11/29/2017
06:50:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, EULER, E8-1733121827 R 29.99 4342********4744 000315 11/29/2017
BRITO, JOHNNY, E8-807974 R 27.99 4815********5955 104163 11/29/2017
FLORES, DAMIAN, E8-773591 R 23.99 4342********5058 041422 11/29/2017
GILBERTO, GALLE, E8-YPD0163802 R 98.97 4815********1063 104262 11/29/2017
GRAHAM, MARANDA, E8-692230 R 54.99 4815********2742 144366 11/29/2017
Larios-Perez, A, E8-879686 R 14.99 4815********1303 184072 11/29/2017
MAHAN, NATALIE, E8-1049956 R 128.97 4003********5220 01026B 11/29/2017
MORENO, JUAN, E8-876634 R 35.98 5178********0023 033741 11/29/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.98
7 Visa 379.89
0 Discover 0.00
0 Other 0.00
     
    415.87