05/22/2017
09:38:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRADE, JACOB G3-867967 4 16.99 4427********8193 218210 05/22/2017
CASTILLO, CRISTIAN G3-654247 4 49.99 4815********5914 163168 05/22/2017
DOGGETT, JASON G3-691666 4 140.00 3712*******3000 165760 05/22/2017
FRANCO, CLAUDIA G3-654375 4 49.99 4833********0579 083610 05/22/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 140.00
0 MasterCard 0.00
3 Visa 116.97
0 Discover 0.00
0 Other 0.00
     
    256.97