08/14/2019
06:53:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORROEL, ALONRA, 37-9BLN095036 R 15.83 4366********7338 024655 08/14/2019
GONZALEZ, BEIJA, 37-VG90172637 R 26.24 5178********9909 01539B 08/14/2019
MACIAS, MANUEL, 37-805631 R 22.85 5528********7466 01602C 08/14/2019
MORALES, RODRIG, 37-K757112124 R 43.24 4342********9948 065640 08/14/2019
SCHWOB, MATTHEW, 37-805020 R 49.98 4427********9062 527481 08/14/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 49.09
3 Visa 109.05
0 Discover 0.00
0 Other 0.00
     
    158.14