12/25/2019
08:47:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ, EDIE, WG-32953 R 30.73 4737********3887 056090 12/25/2019
MICHELENA, SEBA, WG-33455 R 30.73 4270********4139 090745 12/25/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 61.46
0 Discover 0.00
0 Other 0.00
     
    61.46