05/10/2017
06:56:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARLISLE, CASSI, E8-895922 R 56.99 4735********4200 010483 05/10/2017
ESTRADA, FRANSI, E8-595864 R 23.99 5178********9803 08909Z 05/10/2017
ESTRADA, RICARD, E8-795713 R 23.99 5178********9803 08910Z 05/10/2017
MADSON, STORMIE, E8-800911 R 32.99 5332********4094 CBMOAY 05/10/2017
MILLER, HEATHER, E8-2V3H191005 R 59.99 4347********9265 014607 05/10/2017
MORALES LOZANO,, E8-807878 R 24.97 4815********1525 104967 05/10/2017
OLASCUAGA, IRMA, E8-907183 R 29.99 4342********6997 960767 05/10/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 80.97
4 Visa 171.94
0 Discover 0.00
0 Other 0.00
     
    252.91