02/01/2018
10:55:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, CHRISTOPHER 3T-VYGA111545 1 80.00 4475********9874 001500 02/01/2018
CATANO, FRANCIS 3T-2CDG161125 1 80.00 4833********3326 023111 02/01/2018
ESTRADA, EMMANUEL 3T-KY68191637 1 80.00 4815********9514 163919 02/01/2018
LISSON, FAITH 3T-E96L103412 1 85.00 4636********1925 082913 02/01/2018
RIOS, JEREMY 3T-13F1101617 1 90.00 4168********0436 015918 02/01/2018
ROBLES, OLANCIO 3T-REUW143945 1 100.00 4400********6331 05227B 02/01/2018
SORIA, PEDRO 3T-LAC2211540 1 80.00 4465********9363 001104 02/01/2018
TORKELSON, NICHOLAS 3T-KFQL183205 1 80.00 4636********9480 030698 02/01/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 675.00
0 Discover 0.00
0 Other 0.00
     
    675.00