12/12/2018
06:51:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOLT, JANICE, 9R-U2EL160750 R 17.59 5115********2755 HVWHB5 12/12/2018
LOPEZ BELTRAN,, 9R-BRCX185246 R 19.99 3727*******4469 185859 12/12/2018
OCEJO, MYRA, 9R-S0MM184212 R 18.99 3727*******4469 227096 12/12/2018
RIZO, ALEJANDRO, 9R-LLD1094514 R 6.00 5205********0441 522769 12/12/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 38.98
2 MasterCard 23.59
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    62.57