08/15/2017
09:40:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BETANCOURT, HERMES 3H-32386 3 90.88 4426********9903 015493 08/15/2017
DEL CASTILLO, SEBASTIAN 3H-32308 3 1.99 3715*******1016 160897 08/15/2017
LAMELLE, ANDREA 3H-32306 3 59.11 5595********2423 01050Z 08/15/2017
MARTINEZ, LUISANGEL 3H-32390 3 90.91 4737********9493 369189 08/15/2017
NARVAEZ, CINDY 3H-32385 3 55.10 5312********5375 123407 08/15/2017
NAVARRO, JUAN 3H-32340 3 61.55 5312********5375 133202 08/15/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 1.99
3 MasterCard 175.76
2 Visa 181.79
0 Discover 0.00
0 Other 0.00
     
    359.54