01/03/2018
07:25:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLIVE, MARK, C5-C05859 R 75.78 4670********6224 396528 01/03/2018
ECHAVARRIA, ALB, C5-C05080 R 86.60 5178********5475 06339B 01/03/2018
MARTINEZ, CINDY, C5-C05231 R 27.06 4229********7691 B74991 01/03/2018
SOSA, ALVARO, C5-C05974 R 37.89 4670********0357 396532 01/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 86.60
3 Visa 140.73
0 Discover 0.00
0 Other 0.00
     
    227.33