06/24/2019
06:39:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECHAZ, HUNTER 4M-1483 4 45.00 5403********9319 063126 06/24/2019
CASTRO TRINIDAD, POMPEYO 4M-3422 4 45.00 4342********9983 072324 06/24/2019
HERMAN, JUSTIN 4M-2159 4 60.00 5403********8812 063125 06/24/2019
VALERIO JR, HUBALDO 4M-3725 4 45.00 5403********3197 063127 06/24/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 150.00
1 Visa 45.00
0 Discover 0.00
0 Other 0.00
     
    195.00