12/06/2017
07:39:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTHONY, CHRIS, 8Y-518987 R 14.99 4366********5844 031775 12/06/2017
BARCHARD, SOPHI, 8Y-4TVZ142945 R 59.99 5403********0761 072625 12/06/2017
LEONARD, NICK, 8Y-ER6A190202 R 29.99 4494********5990 475553 12/06/2017
MYERS, JUDITH, 8Y-G7HG173624 R 88.99 4673********3363 594002 12/06/2017
PINA, BRAYAN, 8Y-881909 R 29.99 4342********7515 090664 12/06/2017
PONCE, SONJA, 8Y-805464 R 24.99 4492********6980 019589 12/06/2017
SOSA, ANABELA, 8Y-905346 R 24.99 4251********6405 006988 12/06/2017
VALDEZ, ALEJAND, 8Y-547561 R 24.99 4342********4546 044620 12/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.99
7 Visa 238.93
0 Discover 0.00
0 Other 0.00
     
    298.92