08/29/2018
06:54:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
INGLES, GLORIA, FI-833218 R 36.00 5178********6143 000756 08/29/2018
REYES, AMANDA, FI-EQ38223628 R 59.99 5115********9619 HDRZID 08/29/2018
VELASCO, FERNAN, FI-HELX205216 R 49.98 5409********3452 000779 08/29/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 145.97
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    145.97