07/26/2017
06:06:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CACHO, FABIAN, F1-551884 R 19.99 5403********7628 435947 07/26/2017
GRALLA, JACK, F1-1051399 R 19.99 4373********9035 907110 07/26/2017
HERNANDEZ, TRAC, F1-791168 R 19.99 5424********7308 09628P 07/26/2017
RODRIGUEZ, JOSU, F1-LYQY184742 R 63.99 5403********4364 485758 07/26/2017
ROMERO, BRIAN, F1-HAPA223957 R 19.99 4154********5774 775977 07/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 103.97
2 Visa 39.98
0 Discover 0.00
0 Other 0.00
     
    143.95