10/17/2018
06:41:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JAIME, RODRIGUE, E8-9W06170210 R 24.99 4342********9062 054811 10/17/2018
MARTIN, RONALD, E8-623074 R 39.98 5178********9055 06380Z 10/17/2018
ROMERO, RUBEN, E8-1049837 R 63.99 4427********8352 235756 10/17/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.98
2 Visa 88.98
0 Discover 0.00
0 Other 0.00
     
    128.96