08/28/2019
07:14:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Muniz, Consuelo, Z5-WEB9891982 R 29.99 4081********4635 031525 08/28/2019
SANCHEZ, CARMEN, Z5-0NH0180413 R 29.99 4154********1992 708103 08/28/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 59.98
0 Discover 0.00
0 Other 0.00
     
    59.98