11/08/2017
06:55:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARGUELLO, DELIA, 93-894569 R 59.96 4342********7592 057422 11/08/2017
HART, SHEILA, 93-EEK4171025 R 97.98 4239********8858 064638 11/08/2017
ORTIZ, EDSON SE, 93-E8UV234820 R 59.99 4266********2945 08955B 11/08/2017
RIVERA, JAIDIN, 93-NF9H125203 R 19.99 5579********1931 047755 11/08/2017
RIVERA, VIC, 93-SBBN123320 R 17.99 5579********1931 009154 11/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 37.98
3 Visa 217.93
0 Discover 0.00
0 Other 0.00
     
    255.91