10/04/2017
06:37:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCARAZ-TAMAYO,, D5-782977 R 118.96 4342********8527 020745 10/04/2017
LOSADO, ERIN NI, D5-WHH1115410 R 19.99 5424********0307 10238B 10/04/2017
PETERS, JENNEFI, D5-799404 R 29.98 4494********8289 372102 10/04/2017
RIVERA, ANTONIO, D5-799821 R 80.97 4494********8289 377215 10/04/2017
SIMS, RYON, D5-QVR4171355 R 19.99 4154********2406 907522 10/04/2017
VINNARD, ALENA, D5-865446 R 22.99 5332********3795 OBIW2A 10/04/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 42.98
4 Visa 249.90
0 Discover 0.00
0 Other 0.00
     
    292.88