04/19/2017
07:03:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANO JAMIES, FR, G4-079L212455 R 68.99 4342********6856 095107 04/19/2017
FONSECA, ELIAS, G4-597946 R 15.50 4342********0983 907156 04/19/2017
GUTIERREZ, BRIA, G4-698697 R 25.00 4366********8229 027660 04/19/2017
LUNA, SARAH, G4-827195 R 33.99 4342********2096 993332 04/19/2017
SALGADO, ALYSSA, G4-WHU1211922 R 39.98 5291********7395 07347P 04/19/2017
SUTTLES, SHANE, G4-698321 R 19.99 4366********2582 011025 04/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.98
5 Visa 163.47
0 Discover 0.00
0 Other 0.00
     
    203.45