09/13/2017
07:06:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELARDES, CRYST, G4-697874 R 24.99 4154********8461 602431 09/13/2017
CORONA, GUILLER, G4-907948 R 59.99 5121********3316 01374B 09/13/2017
GONZALES, MARIN, G4-PULJ122422 R 58.99 4342********2415 036550 09/13/2017
PENA, ABEL, G4-809429 R 29.99 5178********6240 088915 09/13/2017
PEREZ, GERARDO, G4-851325 R 29.99 5178********6240 086197 09/13/2017
SILVA, STACEY, G4-027L190809 R 18.99 5178********4575 06856Z 09/13/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 138.96
2 Visa 83.98
0 Discover 0.00
0 Other 0.00
     
    222.94