10/18/2017
06:37:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MALDONADO GODIN, E2-QRBV170544 R 33.99 4853********6609 042718 10/18/2017
MORENO, SANCHEZ, E2-HW0R222440 R 83.98 4494********6054 213278 10/18/2017
NGUYEN, KEVEN, E2-870321 R 24.99 5403********6454 545666 10/18/2017
PRADO, ADELA, E2-562522 R 42.99 5262********5746 878269 10/18/2017
RAMOS, JUAN, E2-LRDN125949 R 29.99 4833********8890 092707 10/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 67.98
3 Visa 147.96
0 Discover 0.00
0 Other 0.00
     
    215.94