05/16/2019
06:31:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUERRERO GONZAL, 9R-Q5ZP100614 R 39.98 4511********3690 241609 05/16/2019
HERNANDEZ, ROGE, 9R-CL9T211614 R 28.99 3795*******2002 104891 05/16/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 28.99
0 MasterCard 0.00
1 Visa 39.98
0 Discover 0.00
0 Other 0.00
     
    68.97