10/05/2018
10:27:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ADAM 9R-WEB1965485 3 9.99 5178********6474 08453Z 10/05/2018
ZAVALA, ALFREDO 9R-ALFREDPZAV 3 10.00 4342********0432 055073 10/05/2018
ZAVALA, ANA 9R-ANAZAVALA 3 1.00 4342********0432 078720 10/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 9.99
2 Visa 11.00
0 Discover 0.00
0 Other 0.00
     
    20.99