12/07/2017
16:10:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, QUINCY, D5-FNFK181945 R 29.99 5193********2288 251868 11/16/2017
MARTINEZ, ESTRE, D5-9P59185058 R 14.99 4514********5818 142377 11/16/2017
MCLAIN, KRISTOP, D5-906271 R 24.00 4154********2766 514096 11/16/2017
PHILLIPS, ENRIQ, D5-DUEG211643 R 49.99 5307********2269 315721 11/16/2017
ROBINSON, DARIO, D5-D08N121653 R 24.99 4815********4687 185211 11/16/2017
RODRIGUEZ, ERIC, D5-SJ9P190129 R 8.99 4514********5818 142378 11/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 79.98
4 Visa 72.97
0 Discover 0.00
0 Other 0.00
     
    152.95