08/02/2018
07:11:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ, EDGAR, 9R-0XQG132740 R 19.99 5409********1454 000986 08/02/2018
ELIZARRARAZ, GE, 9R-MHWH143525 R 24.99 5403********9627 370733 08/02/2018
ESCOTO, ANAI, 9R-1084365 R 119.98 4815********1521 190161 08/02/2018
GARCIA, ELIZABE, 9R-RKGL131548 R 59.97 4511********0921 275673 08/02/2018
MERCADO, PATRIC, 9R-UG3D141710 R 26.99 5403********9627 384633 08/02/2018
MERINO, DAISY, 9R-GHT9195218 R 19.99 5409********5737 029971 08/02/2018
PANUCO, JUAN, 9R-1092395 R 20.99 5178********8902 029976 08/02/2018
SARMIENTO, CARM, 9R-1089348 R 19.99 4815********8810 170268 08/02/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 112.95
3 Visa 199.94
0 Discover 0.00
0 Other 0.00
     
    312.89