09/19/2018
06:59:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ, CARM, U1-581302079 R 12.00 4465********4680 019075 09/19/2018
HOPKINS, DMITRI, U1-8Y47111317 R 68.99 4735********9289 019078 09/19/2018
PADILLA, MARCOS, U1-1074003 R 24.00 4815********5644 115572 09/19/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 104.99
0 Discover 0.00
0 Other 0.00
     
    104.99