09/19/2018
06:59:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, KIMBERL, 7C-1104494 R 19.99 4143********4323 228847 09/19/2018
MENDOZA, ADRIAN, 7C-ZUNY201139 R 68.99 5178********4638 06790Z 09/19/2018
MORA, BRIAN, 7C-VJAM192117 R 19.99 4494********0605 912690 09/19/2018
RIOS, JESSICA, 7C-P36B104913 R 36.50 4511********8244 385643 09/19/2018
VAN NOY, JASON, 7C-826607 R 66.99 4511********0778 385644 09/19/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 68.99
4 Visa 143.47
0 Discover 0.00
0 Other 0.00
     
    212.46