01/22/2020
07:11:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESTEVEZ, ADISEL, WG-31679 R 30.73 4447********0313 022693 01/22/2020
HERNAN, JAIMES, WG-32200 R 30.73 4266********2811 01736B 01/22/2020
             
             
             
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