08/16/2017
07:43:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, STEPH, V8-883904 R 25.00 4342********4970 019557 08/16/2017
JOHNSON, COURTN, V8-COURTNIEJ R 44.99 4815********0656 174118 08/16/2017
PENA, JUAN, V8-U0H4202903 R 113.97 5581********1717 912095 08/16/2017
SANDOVAL, RAQUE, V8-ZTS7165204 R 49.99 4701********4325 079460 08/16/2017
VILLAFANA, MARI, V8-792848 R 85.98 4511********8360 539637 08/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 113.97
4 Visa 205.96
0 Discover 0.00
0 Other 0.00
     
    319.93