10/11/2017
06:25:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUENO III, TIOF, E8-1051802 R 19.99 4833********3243 071707 10/11/2017
DIAZ, ALVARO, E8-X90A150028 R 10.00 5178********2490 065137 10/11/2017
GONZALES, ARMON, E8-734611 R 18.99 4419********6993 697883 10/11/2017
MARTINEZ, SABRE, E8-705450 R 6.00 4815********3851 101174 10/11/2017
MIRANDA, MARIO, E8-595810 R 53.99 5409********3399 065145 10/11/2017
SAUZA, MACKENZI, E8-623260 R 14.99 5178********7309 065155 10/11/2017
SERPA, JOSHUA, E8-V4AM235500 R 29.99 4511********0890 723041 10/11/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 78.98
4 Visa 74.97
0 Discover 0.00
0 Other 0.00
     
    153.95