05/01/2018
06:47:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GANDIA, CRISTO 7H-0164 1 63.89 5348********3262 181571 05/01/2018
LEON, ELIEZER 7H-0203 1 63.89 4833********5747 621677 05/01/2018
RIVERA MICK, CHANTEL 7H-0130 1 63.89 4739********7428 071706 05/01/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 63.89
2 Visa 127.78
0 Discover 0.00
0 Other 0.00
     
    191.67