07/18/2018
06:36:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASA, CELEST, W5-JD2X123049 R 14.99 4494********3153 239639 07/18/2018
LOPEZ, ERIKA, W5-801183 R 23.99 5403********6433 528326 07/18/2018
LOPEZ, ISAAC, W5-801162 R 24.99 5403********6433 529716 07/18/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 48.98
1 Visa 14.99
0 Discover 0.00
0 Other 0.00
     
    63.97