10/30/2019
06:42:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ, RAYNALDO, EF-12347 R 25.00 4815********9493 113517 10/30/2019
NEGRETTE, TIANN, EF-12342 R 99.00 4815********9493 163715 10/30/2019
PECH, MARINA, EF-07437 R 39.00 4342********8650 073831 10/30/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 163.00
0 Discover 0.00
0 Other 0.00
     
    163.00