10/18/2017
06:37:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONTRERAS, ANDR, 8Z-XPYZ181830 R 29.99 4778********0205 334618 10/18/2017
LOPEZ, DESTINY, 8Z-SYU4115336 R 23.99 5145********2085 729663 10/18/2017
PRUDENCIO, SAND, 8Z-914768 R 44.99 5178********4056 09375Z 10/18/2017
TEPPER, JEFFREY, 8Z-659879 R 14.99 4366********5234 009790 10/18/2017
TERRELL, JORDAN, 8Z-632734 R 49.98 4833********4457 062607 10/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.98
3 Visa 94.96
0 Discover 0.00
0 Other 0.00
     
    163.94