10/03/2018
07:18:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUTISTA, KIMBE, U1-T0KQ132058 R 68.99 4347********2736 080308 10/03/2018
BECERRA, YESENI, U1-1074055 R 24.00 4511********9455 622972 10/03/2018
LOPEZ, MARGARET, U1-1074053 R 59.99 5332********9732 JRX1JB 10/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.99
2 Visa 92.99
0 Discover 0.00
0 Other 0.00
     
    152.98