04/26/2017
06:18:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARAGON, ANTONIO, UNDEFINED T3-C8318 R 34.95 4430********6131 819856 04/26/2017
FEDERLE, DOUG, UNDEFINED T3-C5337 R 34.95 4400********3039 04404D 04/26/2017
FREUDENTHALER,, UNDEFINED T3-B8601 R 29.95 4313********7859 06137B 04/26/2017
HOFFMAN, CHRIS, UNDEFINED T3-C6884 R 74.95 5593********6990 060753 04/26/2017
PONCE, MARIA, UNDEFINED T3-C7115 R 69.95 4311********5385 026054 04/26/2017
RINCON, DIEGO, UNDEFINED T3-C6962 R 29.95 5424********5608 149085 04/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 104.90
4 Visa 169.80
0 Discover 0.00
0 Other 0.00
     
    274.70