11/07/2018
06:42:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOBADILLA, ISVA, E8-879747 R 27.99 5178********2519 09221Z 11/07/2018
JIMENEZ, RONNIE, E8-876451 R 27.98 4400********6478 04696B 11/07/2018
MARTIN, EDUARDO, E8-1051910 R 27.98 4400********6478 06617B 11/07/2018
VENEGAS, ANA, E8-MYE6213239 R 19.99 5409********0280 019143 11/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 47.98
2 Visa 55.96
0 Discover 0.00
0 Other 0.00
     
    103.94