02/05/2019
10:11:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ, ROSA 9R-1062219 3 9.99 4815********6872 130116 02/05/2019
ZAVALA, ALFREDO 9R-ALFREDPZAV 3 10.00 4342********0432 083250 02/05/2019
ZAVALA, ANA 9R-ANAZAVALA 3 1.00 4342********0432 092105 02/05/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 20.99
0 Discover 0.00
0 Other 0.00
     
    20.99