06/26/2019
06:21:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JAIME, RODRIGUE, E8-9W06170210 R 14.99 4342********9062 028017 06/26/2019
ROOT, TYLER, E8-SP5B123316 R 44.98 5409********3544 005570 06/26/2019
VENEGAS, ANA, E8-MYE6213239 R 59.97 5409********5799 005593 06/26/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 104.95
1 Visa 14.99
0 Discover 0.00
0 Other 0.00
     
    119.94