05/02/2019
05:34:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUEVAS, LANCE 9A-1114253 1 1.00 3798*******1000 182973 05/01/2019
GONZALEZ HERNAN, MITSUO 9A-1109519 1 125.00 5403********9432 168202 05/01/2019
LEWIS, JAOQUIN 9A-HJ8A115709 1 105.00 6011********6739 00126B 05/01/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 1.00
1 MasterCard 125.00
0 Visa 0.00
1 Discover 105.00
0 Other 0.00
     
    231.00