11/20/2018
08:32:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO SR., NICK 7C-800380 4 19.99 4815********0552 123700 11/20/2018
AGUIAR, FRANK 7C-FRANKA 4 20.00 4494********2762 316511 11/20/2018
LOR, TOU 7C-1071846 4 20.00 4147********5735 00946D 11/20/2018
MATHIS, ALYSSA 7C-837217 4 1.00 4833********7003 013009 11/20/2018
SEAN, SAVUN 7C-784841 4 18.99 4347********9591 013009 11/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 79.98
0 Discover 0.00
0 Other 0.00
     
    79.98