04/17/2019
06:39:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUTIERREZ, ALEJ, 5H-GCXK144013 R 24.99 5403********6020 289638 04/17/2019
SOTELO II., TIM, 5H-1097232 R 13.99 5424********7204 73149B 04/17/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 38.98
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    38.98