05/23/2018
06:55:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARDENAS, JESUS, 37-782434 R 34.99 4169********0415 000224 05/23/2018
CAVIGLIA, MARIO, 37-613235 R 59.99 5156********2291 016604 05/23/2018
KING, CLARENCE, 37-7Q3F204148 R 98.99 4798********9370 068022 05/23/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.99
2 Visa 133.98
0 Discover 0.00
0 Other 0.00
     
    193.97