04/11/2018
06:46:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIAGI, BEAU, 1R-77F5203119 R 45.98 3727*******4002 124443 04/11/2018
ESTRADA, DAVID, 1R-2B4L181911 R 14.99 4342********6163 030298 04/11/2018
GAMIZ, BRANDON, 1R-Z3GU201902 R 19.99 4060********2475 034007 04/11/2018
MENDEZ, ROBERTO, 1R-827053 R 6.00 5178********6946 01422Z 04/11/2018
PISANO, ROSE, 1R-851983 R 22.99 4342********5662 068798 04/11/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 45.98
1 MasterCard 6.00
3 Visa 57.97
0 Discover 0.00
0 Other 0.00
     
    109.95