12/20/2017
10:54:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRIENO, FRANK V8-FRANKB 4 39.99 4511********0913 030042 12/20/2017
BRIENO, LUCY V8-LUCYB 4 39.99 4511********0913 030043 12/20/2017
MENDIOLA, ADAM V8-ADAMM 4 10.00 5403********2248 104639 12/20/2017
MENDIOLA, MARGIE V8-MARGIEM 4 10.00 5403********2248 104639 12/20/2017
NUNES, JASON V8-JASONN 4 20.00 4494********5445 738920 12/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 20.00
3 Visa 99.98
0 Discover 0.00
0 Other 0.00
     
    119.98