11/14/2018
06:50:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEVINGSTON, TER, 97-RQ0T121821 R 6.00 4130********2267 044456 11/14/2018
PHAM, HUNG, 97-1MDQ195825 R 19.99 4342********9916 078939 11/14/2018
PRADO, JOSE, 97-8GEY172601 R 14.99 4815********5557 134662 11/14/2018
SACUEDO, JUAN, 97-C6Y8202646 R 49.99 4494********9469 654093 11/14/2018
WILSON, RONTE, 97-1065366 R 17.74 4020********1222 212167 11/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 108.71
0 Discover 0.00
0 Other 0.00
     
    108.71