10/20/2018
16:07:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELGADO, JANEIRY 9A-1107998 4 105.00 5107********7009 060113 10/20/2018
Madrigal, Gerardo 9A-5XJ7221554 4 1.00 4266********3599 03132A 10/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 105.00
1 Visa 1.00
0 Discover 0.00
0 Other 0.00
     
    106.00