10/10/2018
06:29:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENAVIDES, RACH, 92-H3SH223231 R 37.98 5111********7891 062139 10/10/2018
BOCANEGRA, CHRI, 92-64Y9200501 R 74.97 4815********4798 132510 10/10/2018
DIAZ, DAVID, 92-WMSU201243 R 73.99 5424********8993 30139B 10/10/2018
HERNANDEZ, BLAN, 92-8FU6082613 R 6.00 5424********3984 03697P 10/10/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 117.97
1 Visa 74.97
0 Discover 0.00
0 Other 0.00
     
    192.94