04/19/2017
07:02:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERNARDO, CLARA, E8-807903 R 23.99 5403********0755 065209 04/19/2017
BERNARDO, MASON, E8-800819 R 27.99 5403********0755 065209 04/19/2017
CRUZ, LUIS, E8-782291 R 29.99 5178********6434 068054 04/19/2017
GABALDON, ADAM, E8-596190 R 16.99 4373********5129 675534 04/19/2017
GABALLON, KAYLA, E8-596181 R 17.99 4373********5129 686624 04/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 81.97
2 Visa 34.98
0 Discover 0.00
0 Other 0.00
     
    116.95