09/20/2018
07:57:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANTU, RAMIRO F1-1MXH130141 4 19.99 5178********5897 08183P 09/20/2018
MARTINEZ, JOSE F1-1097571 4 14.99 4820********6229 004649 09/20/2018
PASCHALL, JIMMY F1-1097551 4 14.99 4342********9302 026053 09/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
2 Visa 29.98
0 Discover 0.00
0 Other 0.00
     
    49.97