02/13/2019
06:17:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVA, MANDO, U1-01865 R 24.00 5175********8518 151325 02/13/2019
DE LOS SANTOS,, U1-1074154 R 24.00 5175********4926 121421 02/13/2019
Infante, Juan, U1-A3EE144816 R 19.99 5403********5528 061237 02/13/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 67.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    67.99