08/21/2019
06:49:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARETS, MAXWELL, EC-1068397 R 65.24 4194********0427 017202 08/21/2019
HERNANDEZ, MOIS, EC-V76W204430 R 15.83 4736********4743 024607 08/21/2019
REYES, VANESSA, EC-663271 R 16.89 4494********1917 902544 08/21/2019
VANG, CUA, EC-1065079 R 26.24 4494********7073 903528 08/21/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 124.20
0 Discover 0.00
0 Other 0.00
     
    124.20