10/20/2017
08:47:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANTU, RAMIRO F1-1MXH130141 4 19.99 5178********5897 08732B 10/20/2017
GRANT, LAWRENCE ANDREW F1-791285 4 9.99 5403********9685 796199 10/20/2017
IBARRA, JESUS F1-KYQL130938 4 18.99 4494********6050 334413 10/20/2017
WOODARD, BRITTANY F1-916933 4 39.99 4121********7135 020890 10/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 29.98
2 Visa 58.98
0 Discover 0.00
0 Other 0.00
     
    88.96