10/25/2017
10:09:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTHONY, CHRIS, 8Y-518987 R 14.99 4366********5844 007590 10/25/2017
DRUMOND, ROSSAN, 8Y-773242 R 27.99 4259********1626 090160 10/25/2017
FAXON, CHRIS, 8Y-9HZ0200511 R 59.99 4465********6588 025004 10/25/2017
PINA, BRAYAN, 8Y-881909 R 29.99 4342********7515 028618 10/25/2017
VEGA, KIMBERLY, 8Y-YYAA175849 R 29.99 5243********4994 02538Z 10/25/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
4 Visa 132.96
0 Discover 0.00
0 Other 0.00
     
    162.95