01/05/2021
09:41:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ, ROSA 9R-1062219 3 9.99 4815********6872 183102 01/05/2021
RODRIGUEZ, RAYMOND 9R-1124638 3 24.99 5332********6104 AUS8UB 01/05/2021
ROSALES, JAVIER 9R-396 3 16.15 5403********9086 093029 01/05/2021
             
             
             
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