10/10/2018
06:29:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERRERA, MIGUEL, D5-KN1V111902 R 6.00 4342********4099 063656 10/10/2018
MENDOZA, MANUEL, D5-922957 R 14.99 5213********9704 01003B 10/10/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.99
1 Visa 6.00
0 Discover 0.00
0 Other 0.00
     
    20.99