01/25/2017
10:35:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCARAZ-TAMAYO,, D5-782977 R 19.99 4342********8527 099487 01/25/2017
CORONA, SERGIO, D5-865419 R 24.99 4833********8995 226822 01/25/2017
COSTO, AMBER, D5-799468 R 14.99 4000********0356 350626 01/25/2017
DARRETT, MAYSHI, D5-813394 R 19.99 4154********9188 835630 01/25/2017
SEGUNDO, YESSIC, D5-838561 R 17.99 5115********2710 ERTL9U 01/25/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 17.99
4 Visa 79.96
0 Discover 0.00
0 Other 0.00
     
    97.95