07/24/2019
07:25:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAETA SANCHEZ,, G4-651438 R 6.00 3795*******2008 188258 07/24/2019
ROBLES, NEFTALI, G4-878259 R 15.50 5403********1718 506712 07/24/2019
VERA, BENJAMIN, G4-S3D7120110 R 29.99 4943********6880 212651 07/24/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 6.00
1 MasterCard 15.50
1 Visa 29.99
0 Discover 0.00
0 Other 0.00
     
    51.49