05/18/2016
08:52:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASERNO, JASON, 2G-103950 R 37.88 5516********1107 018460 05/18/2016
BEYNAERTS, BRAY, 2G-103291 R 32.46 4342********8937 510353 05/18/2016
DICKERSON, SERE, 2G-103048 R 32.46 5465********2172 H86850 05/18/2016
GONZALEZ, JONAT, 2G-101845 R 21.64 5170********6234 067235 05/18/2016
ORTIZ, GILDA, 2G-104195 R 32.46 4342********2380 809640 05/18/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 91.98
2 Visa 64.92
0 Discover 0.00
0 Other 0.00
     
    156.90