07/03/2019
06:44:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPOS, ELEANOR, 9R-1126612 R 17.99 5332********0691 NG6M6K 07/03/2019
HERNANDEZ, RAFE, 9R-1095530 R 13.99 4815********8720 173266 07/03/2019
MORA, LUIS, 9R-1067664 R 19.99 5205********0810 702823 07/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 37.98
1 Visa 13.99
0 Discover 0.00
0 Other 0.00
     
    51.97