06/20/2018
09:33:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HEREDIA, DANIEL 39-GNPE194400 4 190.00 5178********1802 01378B 06/20/2018
HEREDIA, DANIEL 39-GNPE194400 4 95.00 5178********1802 01379B 06/20/2018
MARTIN, KAI 39-ZH7W204232 4 105.00 4259********1858 032797 06/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 285.00
1 Visa 105.00
0 Discover 0.00
0 Other 0.00
     
    390.00