11/28/2018
07:15:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARZA, JOSEPH, 9R-1101296 R 24.99 4815********6398 180769 11/28/2018
HERNANDEZ, SANT, 9R-1084289 R 18.99 5178********7743 006264 11/28/2018
LOPEZ, GREGORIO, 9R-1089266 R 19.99 5409********4437 066765 11/28/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 38.98
1 Visa 24.99
0 Discover 0.00
0 Other 0.00
     
    63.97