03/20/2017
09:04:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRADE, JACOB G3-867967 4 16.99 4427********8193 205050 03/20/2017
CASTILLO, CRISTIAN G3-654247 4 49.99 4815********5914 165794 03/20/2017
FRANCO, CLAUDIA G3-654375 4 49.99 4833********0579 055909 03/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 116.97
0 Discover 0.00
0 Other 0.00
     
    116.97