06/03/2019
09:36:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUEVAS, LANCE 9A-1114253 1 1.00 3798*******1000 159115 06/03/2019
LEWIS, JAOQUIN 9A-HJ8A115709 1 105.00 6011********6739 00394B 06/03/2019
PLATA, MAYRA 9A-1132588 1 50.00 4511********9755 045391 06/03/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 1.00
0 MasterCard 0.00
1 Visa 50.00
1 Discover 105.00
0 Other 0.00
     
    156.00