08/07/2019
06:56:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, GABRIE, 4C-1083640 R 24.99 5178********3288 01795Z 08/07/2019
ORTEGA, MOSES, 4C-HLR7190332 R 63.99 4315********0010 044225 08/07/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
1 Visa 63.99
0 Discover 0.00
0 Other 0.00
     
    88.98