06/06/2018
07:07:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, JESSE, M6-HG6Q200204 R 13.99 4636********8085 017705 06/06/2018
GIRON, LUIS ALE, M6-859421 R 19.99 4400********2939 00345B 06/06/2018
MUSQUIZ, REBECC, M6-596330 R 74.97 5121********7031 00651Z 06/06/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 74.97
2 Visa 33.98
0 Discover 0.00
0 Other 0.00
     
    108.95