11/05/2018
09:53:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERRERA, ALONSO MD-1110322 3 95.00 4028********2485 612711 11/05/2018
LIMON, AIDEN MD-1104438 3 60.00 4602********7954 612709 11/05/2018
LIMON, VICTOR MD-1104435 3 60.00 4602********7954 612716 11/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 215.00
0 Discover 0.00
0 Other 0.00
     
    215.00