03/06/2019
06:54:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, AUGI, E1-63697 R 74.18 4347********8783 064107 03/06/2019
MENDEZ, LAZARO, E1-33887 R 21.19 4758********5239 502990 03/06/2019
WOOLSTENHULME,, E1-39126 R 37.10 5288********3043 463573 03/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.10
2 Visa 95.37
0 Discover 0.00
0 Other 0.00
     
    132.47