04/10/2019
07:13:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Montes, Juan, 9R-BJRQ140150 R 78.97 4266********8029 09003B 04/10/2019
SOTO, EDUARDO, 9R-5EXA183618 R 29.99 5205********9490 467377 04/10/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
1 Visa 78.97
0 Discover 0.00
0 Other 0.00
     
    108.96