02/28/2018
07:02:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYIN, JOHN, 15-29CU204918 R 49.99 5403********4283 277970 02/28/2018
CALDERON, MARIA, 15-836081 R 19.99 4342********7198 010931 02/28/2018
HERNANDEZ, OSMI, 15-96J6220526 R 59.98 4342********2301 057579 02/28/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.99
2 Visa 79.97
0 Discover 0.00
0 Other 0.00
     
    129.96