04/11/2018
06:46:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVILA, ALEXIS, US-155339 R 39.95 4237********9979 001338 04/11/2018
HUERTA, MARTIN, US-155105 R 59.00 4430********8462 290800 04/11/2018
SUITS, COLBY, US-143855 R 40.00 5466********8854 98772Z 04/11/2018
VIZCARRA, HERIB, US-148156 R 80.00 5544********9665 07350Z 04/11/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 120.00
2 Visa 98.95
0 Discover 0.00
0 Other 0.00
     
    218.95