01/09/2019
06:49:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUERRA, DAVID, C5-C05318 R 46.54 3700*******4512 343009 01/09/2019
HERNANDEZ, ROBE, C5-C05500 R 54.11 4670********2596 943786 01/09/2019
MOLINA, ALONDRA, C5-C05102 R 34.64 4670********6151 943787 01/09/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 46.54
0 MasterCard 0.00
2 Visa 88.75
0 Discover 0.00
0 Other 0.00
     
    135.29