08/29/2018
06:54:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ORTEGA, ROBERT, 9R-1092623 R 19.99 4511********5892 563655 08/29/2018
RODRIGUEZ, BRAU, 9R-S5RJ165100 R 12.00 4511********9715 563656 08/29/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 31.99
0 Discover 0.00
0 Other 0.00
     
    31.99