08/23/2018
07:14:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JACOB, 15-1059630 R 17.49 4194********6715 023425 08/22/2018
HEREDIA,, 15-1059670 R 19.99 4144********1680 878462 08/22/2018
MARTINEZ, MARRY, 15-823275 R 21.99 4494********5973 185636 08/22/2018
MINOR, PARICHAR, 15-SJ7B124216 R 29.99 4000********2266 759757 08/22/2018
MIRANDA, AMELIA, 15-848608 R 34.99 4194********5048 023431 08/22/2018
PECK, HEATHER, 15-1088488 R 54.99 4194********8151 023431 08/22/2018
ZAZUETA, PAUL, 15-841334 R 19.99 4943********8035 019243 08/22/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 199.43
0 Discover 0.00
0 Other 0.00
     
    199.43