05/02/2018
06:46:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURGESS, ERIC, UNDEFINED 7Y-D4028 R 68.04 4264********2944 00488D 05/02/2018
DE LA FUENTE, J, UNDEFINED 7Y-D2721 R 189.12 3712*******2000 180045 05/02/2018
GARCIA, RAMON, UNDEFINED 7Y-E2319 R 5.40 4610********3036 033907 05/02/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 189.12
0 MasterCard 0.00
2 Visa 73.44
0 Discover 0.00
0 Other 0.00
     
    262.56