05/24/2017
06:28:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANDELAS, MYRA, 92-LMUX123956 R 59.99 5403********0256 814352 05/24/2017
ELIAS, ROLAND, 92-Q20Q124333 R 57.99 5307********0789 670617 05/24/2017
KEHOE, MAKENNA, 92-KEVD174656 R 98.99 4833********6778 082107 05/24/2017
RINCON, EDGAR, 92-HK56193320 R 68.99 5403********4459 342815 05/24/2017
SINGH, BIKRAMII, 92-843249 R 22.99 5403********0309 833256 05/24/2017
SINGH, NARINDER, 92-794548 R 17.99 5403********0309 832561 05/24/2017
VASQUEZ, RENE, 92-659240 R 17.99 5403********9721 835063 05/24/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 245.94
1 Visa 98.99
0 Discover 0.00
0 Other 0.00
     
    344.93