08/26/2015
07:05:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLLAZO, EDGAR, 37-669134 R 62.99 4815********4868 135572 08/26/15
MELENDRES, MATT, 37-669452 R 68.99 4815********2961 105072 08/26/15
SITYAKOVSKY, ER, 37-668930 R 29.99 5403********0498 431429 08/26/15
URENA, ULISES, 37-586768 R 19.99 6011********1737 02655R 08/26/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
2 Visa 131.98
1 Discover 19.99
0 Other 0.00
     
    181.96