04/25/2018
06:44:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOBADILLA, ISVA, E8-879747 R 150.96 5178********2519 06842Z 04/25/2018
HAWKINS, SAMIA, E8-RQW5135110 R 10.00 4060********6099 083207 04/25/2018
OROZCO, NICOLAS, E8-PA07180908 R 19.99 4735********1392 025485 04/25/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 150.96
2 Visa 29.99
0 Discover 0.00
0 Other 0.00
     
    180.95