12/14/2016
07:49:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DANIELS, BRYANT, E8-595849 R 24.99 4342********2864 739925 12/14/2016
FERNANDEZ, LION, E8-770990 R 24.99 5178********5944 06796Z 12/14/2016
MARTIN, RONALD, E8-623074 R 58.99 5178********9055 08021Z 12/14/2016
MEJIA, BALBINA, E8-868632 R 61.99 4511********7836 863723 12/14/2016
PICKERING, EMMI, E8-876643 R 17.99 4342********6885 674967 12/14/2016
SOTO, MARCELINO, E8-880680 R 17.99 5396********7203 000233 12/14/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 101.97
3 Visa 104.97
0 Discover 0.00
0 Other 0.00
     
    206.94