07/20/2017
08:08:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARREGUIN, LORRAINE 93-911685 4 19.99 4833********7955 085408 07/20/2017
HARRY, SETH 93-VJ5W124911 4 13.39 4586********6040 H76849 07/20/2017
JOVE, CHRISTIAN 93-911686 4 18.99 4815********1648 175845 07/20/2017
JOVE, MICHAEL 93-911682 4 19.99 4815********1648 155149 07/20/2017
LUKES, SEAN 93-QTSV213613 4 19.99 4815********7703 195446 07/20/2017
PETERSON, JOSIAH 93-XWTD175211 4 17.99 4465********1101 020687 07/20/2017
RODRIGUEZ, JUANA 93-B5UH201513 4 35.14 4342********2272 333402 07/20/2017
SANCHEZ, ISIDORA 93-QF11151430 4 44.99 4342********4231 358424 07/20/2017
SANCHEZ, ROBERTO 93-ZRJG202924 4 19.99 5175********7715 135945 07/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
8 Visa 190.47
0 Discover 0.00
0 Other 0.00
     
    210.46