10/03/2019
08:30:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCANTAR, PERLA, 9R-1113039 R 29.99 4815********8978 185063 10/03/2019
CAGGIANELLI, DO, 9R-WEB2965275 R 6.00 4403********1119 487010 10/03/2019
DURAN, ANTONIO, 9R-1104369 R 92.98 5307********4148 919739 10/03/2019
GARRISON, HUNTE, 9R-8TFD123638 R 39.98 4511********6369 532753 10/03/2019
HERNANDEZ, ROGE, 9R-CL9T211614 R 28.99 4511********3899 532754 10/03/2019
MOYA, DIEGO, 9R-XN99203721 R 29.99 4232********9601 016139 10/03/2019
SALAZAR, MONICA, 9R-JWFF182658 R 13.99 5307********2694 919787 10/03/2019
YANEZ, CATHY, 9R-22V3104534 R 68.99 4373********3980 301492 10/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 106.97
6 Visa 203.94
0 Discover 0.00
0 Other 0.00
     
    310.91