05/29/2019
06:50:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALONZO, JOSE, FP-1129552 R 19.99 5424********8998 78346B 05/29/2019
ENRIQUEZ, ROBER, FP-1128035 R 29.99 4342********5614 005424 05/29/2019
HA, HIEN, FP-451200 R 19.99 4815********5838 124767 05/29/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
2 Visa 49.98
0 Discover 0.00
0 Other 0.00
     
    69.97