09/25/2019
06:53:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOBADILLA, ISVA, E8-879747 R 27.99 5178********2519 09294Z 09/25/2019
DILLON, DUCATI, E8-WS81162051 R 128.97 5178********9809 09311B 09/25/2019
PEREZ, ARANDA, E8-1133944 R 19.99 4342********5977 021244 09/25/2019
VALLEJOS, ROBER, E8-1133971 R 29.99 4815********1335 134963 09/25/2019
VENEGAS, ANA, E8-MYE6213239 R 39.98 5409********5799 099800 09/25/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 196.94
2 Visa 49.98
0 Discover 0.00
0 Other 0.00
     
    246.92