08/16/2018
06:53:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARDENAS, JESUS, 37-782434 R 69.98 4169********0415 000271 08/16/2018
DECARLO, ROBYN, 37-WV4T090650 R 19.99 4815********3400 155405 08/16/2018
DIAZ, MELISSA, 37-592326 R 13.99 5135********2294 124439 08/16/2018
HATFIELD, TAYLO, 37-627323 R 19.99 4224********3647 628688 08/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 13.99
3 Visa 109.96
0 Discover 0.00
0 Other 0.00
     
    123.95