07/24/2017
06:42:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BETANCOURT, MARIA 3H-32329 4 37.61 4400********2683 05507B 07/24/2017
BETANCOURT, NATALIA 3H-32342 4 39.11 4400********0620 09397B 07/24/2017
PESANTES, CYNTHIA 3H-32304 4 42.99 4117********5458 112980 07/24/2017
PHIPPS, SHERILYN 3H-32347 4 37.61 5307********3447 447901 07/24/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.61
3 Visa 119.71
0 Discover 0.00
0 Other 0.00
     
    157.32