05/20/2019
10:05:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORRALES, MARIA W3-881036 4 49.99 4342********3751 042139 05/20/2019
ESCARCEGA, MIGUEL W3-790773 4 19.99 4365********7721 017398 05/20/2019
ORENDAIN, LUIS W3-WEB283442 4 8.99 4342********3522 006822 05/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 78.97
0 Discover 0.00
0 Other 0.00
     
    78.97