02/06/2019
06:53:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTANEDA, ELIA, G4-1125381 R 19.99 4494********7684 902795 02/06/2019
CORPORATE, MGC, G4-MGCCORP R 433.87 4856********1799 062702 02/06/2019
PRADO, RUBEN, G4-627825 R 24.99 5332********6610 CQMH2H 02/06/2019
RODRIGUEZ-CASTR, G4-U7U3140333 R 29.99 4815********9445 152274 02/06/2019
TRUJILLO, MARIA, G4-697405 R 12.99 4815********4206 192271 02/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
4 Visa 496.84
0 Discover 0.00
0 Other 0.00
     
    521.83