12/26/2018
06:56:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ, EDWIN, FY-894921 R 19.99 4736********2780 005207 12/26/2018
LOPEZ, SAMANTHA, FY-894943 R 19.99 4736********2780 005207 12/26/2018
MAYORAL, PATRIC, FY-1109228 R 16.99 5175********0639 185328 12/26/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 16.99
2 Visa 39.98
0 Discover 0.00
0 Other 0.00
     
    56.97