07/19/2017
07:11:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMBRIZ, VIVIAN, E8-748876 R 19.99 5178********3062 015949 07/19/2017
ESPINOZA, RODRI, E8-807900 R 12.00 5433********8495 019729 07/19/2017
GONZALEZ, MARIE, E8-879662 R 20.79 4400********0269 02262B 07/19/2017
GRAVITO, JOE, E8-913602 R 27.99 4264********0332 03108A 07/19/2017
PADILLA, CHRIS, E8-6F87204116 R 44.00 4342********5549 058656 07/19/2017
SAUZA, MACKENZI, E8-623260 R 53.99 5178********7309 015974 07/19/2017
SOUZA, SHANE, E8-623257 R 63.99 5178********7309 058229 07/19/2017
VALDIVIA, RAMON, E8-705412 R 16.99 4465********6760 019552 07/19/2017
YOANA, DANIELA, E8-817059 R 27.99 4400********4570 06061B 07/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 149.97
5 Visa 137.76
0 Discover 0.00
0 Other 0.00
     
    287.73