10/18/2017
06:37:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRAVADO, ERNEST, T8-EQU4193446 R 39.98 4815********1652 152888 10/18/2017
BRITO, STACY, T8-BBRL175853 R 19.99 4789********9522 054660 10/18/2017
JANHO, GEORGE, T8-SPZS194046 R 24.99 4160********9718 062848 10/18/2017
RODIGUEZ, MARIA, T8-0ZR5075911 R 19.99 4789********9522 054682 10/18/2017
SANTIAGO, MARIO, T8-913906 R 27.99 4789********9522 054684 10/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 132.94
0 Discover 0.00
0 Other 0.00
     
    132.94