06/05/2019
10:09:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIVAZIAN, VALERIE V9-1077220 3 1.00 3772*******5006 121773 06/05/2019
CISNEROS, ROSEMARY V9-1120723 3 1.00 4427********2287 089302 06/05/2019
HERNANDEZ, NICHOLAS V9-Y594211931 3 24.99 4306********9861 343416 06/05/2019
MENDOZA, MAYRA V9-5Z8Y145445 3 1.00 4347********7711 040611 06/05/2019
PUENTES, ANDREW V9-P7ZM163803 3 1.00 5115********4066 IMWZ67 06/05/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 1.00
1 MasterCard 1.00
3 Visa 26.99
0 Discover 0.00
0 Other 0.00
     
    28.99