08/08/2018
06:35:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, ANTUAN, V8-KAGC111435 R 19.99 3727*******4280 939840 08/08/2018
GUTIERREZ, PRIC, V8-792666 R 19.99 5115********5651 HAM0CX 08/08/2018
HERNANDEZ, MARG, V8-792665 R 15.99 5115********5651 HAM0CY 08/08/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
2 MasterCard 35.98
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    55.97