05/02/2018
06:44:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, ALBERT, EC-718587 R 14.99 3723*******2004 122839 05/02/2018
PASTRAN, ORLAND, EC-1061356 R 15.00 4736********0140 985865 05/02/2018
VALENCIA, MONIC, EC-717738 R 15.00 4736********0140 801355 05/02/2018
VIDAL, EMILEE, EC-563914 R 39.98 5409********1430 092168 05/02/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 14.99
1 MasterCard 39.98
2 Visa 30.00
0 Discover 0.00
0 Other 0.00
     
    84.97