02/10/2020
08:03:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARELLANO, JOEL WW-824 1 20.29 4153********0671 120694 02/10/2020
LOPEZ, JOSE WW-723 1 27.00 4342********3988 003190 02/10/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 47.29
0 Discover 0.00
0 Other 0.00
     
    47.29