04/05/2019
09:52:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ADAM 9R-WEB1965485 3 1.00 5178********6474 08299Z 04/05/2019
HERNANDEZ, ROSA 9R-1062219 3 9.99 4815********6872 134360 04/05/2019
RODRIGUEZ, RAYMOND 9R-1124638 3 24.99 5332********6104 H3NLQD 04/05/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 25.99
1 Visa 9.99
0 Discover 0.00
0 Other 0.00
     
    35.98