07/05/2018
08:33:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, CINDY 39-AVH9212558 3 105.00 4411********0328 023009 07/05/2018
PERKINS, WES 39-1098629 3 120.00 4000********5013 739795 07/05/2018
SORIANO, ANTHONY 39-HYXS204129 3 185.00 5538********5468 609231 07/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 185.00
2 Visa 225.00
0 Discover 0.00
0 Other 0.00
     
    410.00