03/29/2017
07:14:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JOHN, G4-625655 R 19.99 5588********7476 49292Z 03/29/2017
DALCIN, RICHARD, G4-834925 R 55.98 5178********0386 01311Z 03/29/2017
DENNIS, PATRICK, G4-733384 R 24.99 5178********9235 01321Z 03/29/2017
DURAN, VLADIMIR, G4-847349 R 22.99 5403********2591 446096 03/29/2017
JIMENES, SALVAD, G4-820848 R 55.98 4465********9273 029346 03/29/2017
JONES, STEFAN, G4-733345 R 24.99 5178********7049 01340Z 03/29/2017
OYAO, FRANCISCO, G4-844183 R 22.99 5178********7927 032168 03/29/2017
PALACIOS, LUCAS, G4-844078 R 27.99 5424********9570 49779P 03/29/2017
RAMOS, DANIEL, G4-649330 R 14.99 5178********3635 01362Z 03/29/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 214.91
1 Visa 55.98
0 Discover 0.00
0 Other 0.00
     
    270.89