08/16/2017
07:43:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ, ISAAC, W5-801162 R 24.99 5403********6433 803477 08/16/2017
PINAGLIA, JACOB, W5-784172 R 24.99 4494********1342 853382 08/16/2017
SALMERON, JENNI, W5-926843 R 19.99 4347********6742 054108 08/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
2 Visa 44.98
0 Discover 0.00
0 Other 0.00
     
    69.97