10/01/2019
10:36:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCARAZ, FRANCISCO 39-CQT7193435 1 75.00 4833********1626 022611 10/01/2019
ALCARAZ, ROBERTO 39-D15H193748 1 75.00 4833********1626 022611 10/01/2019
LOPEZ, JOSE 39-QPHM204802 1 130.00 4100********5225 76974B 10/01/2019
LOPEZ, LAYSA 39-XAH6205522 1 130.00 4100********5225 77072B 10/01/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 410.00
0 Discover 0.00
0 Other 0.00
     
    410.00