10/29/2018
08:08:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIGIALLONARDO, SARAH 6C-PS9U213738 5 25.00 5403********5896 074491 10/29/2018
DIGIALLONARDO, THOMAS 6C-NLLW214430 5 25.00 5403********5896 076020 10/29/2018
GRIMES, AARON 6C-XYN2192538 5 94.99 4266********5664 08045D 10/29/2018
GRIMES, RYAN 6C-JXHS192527 5 94.99 4266********5664 08044D 10/29/2018
ZELAYA, HECTOR 6C-48ML191932 5 80.00 4815********1717 170157 10/29/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 50.00
3 Visa 269.98
0 Discover 0.00
0 Other 0.00
     
    319.98