08/28/2019
07:14:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREGO, MIGUEL, V9-7XY6153249 R 29.99 4511********3977 928650 08/28/2019
ISLAS, JOSE, V9-SL91211942 R 59.98 5205********1322 511179 08/28/2019
VILLANUEVA, GAB, V9-E706111020 R 19.99 4511********5993 928992 08/28/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.98
2 Visa 49.98
0 Discover 0.00
0 Other 0.00
     
    109.96