11/14/2018
07:01:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Gonzalez, Arely, UNDEFINED 1Y-49645 R 29.00 4465********6973 014635 11/14/2018
Madrigal, Isabe, UNDEFINED 1Y-47275 R 44.00 4465********2213 014104 11/14/2018
Major, Elgin, UNDEFINED 1Y-51093 R 88.00 5332********5717 MXXQJW 11/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 88.00
2 Visa 73.00
0 Discover 0.00
0 Other 0.00
     
    161.00