11/07/2018
06:42:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MEDINA, MARIAEL, U1-8849175945 R 14.99 4815********9363 102674 11/07/2018
PRADO, DANIELA, U1-581302156 R 30.00 5403********4464 062748 11/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
1 Visa 14.99
0 Discover 0.00
0 Other 0.00
     
    44.99