05/16/2018
06:17:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ, GABRIELLA, 5H-28ER151601 R 24.99 4160********7209 060610 05/16/2018
GUTIERREZ, ALEJ, 5H-GCXK144013 R 63.99 5403********6022 245466 05/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 63.99
1 Visa 24.99
0 Discover 0.00
0 Other 0.00
     
    88.98