11/06/2020
09:26:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ, ROSA 9R-1062219 3 9.99 4815********6872 102422 11/06/2020
RODRIGUEZ, RAYMOND 9R-1124638 3 24.99 5332********6104 LBJE7U 11/06/2020
ROSALES, JAVIER 9R-396 3 16.15 5403********9086 092248 11/06/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 41.14
1 Visa 9.99
0 Discover 0.00
0 Other 0.00
     
    51.13