03/06/2019
06:54:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDO, DIEGO, 5H-1081539 R 19.99 4815********3574 114500 03/06/2019
PEREZ, FERMAN, 5H-1088339 R 29.99 4856********4009 064058 03/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 49.98
0 Discover 0.00
0 Other 0.00
     
    49.98