02/21/2018
06:08:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, KASSIA, 8Y-740563 R 31.99 4815********0276 114665 02/21/2018
CANTY, ARSENIO, 8Y-1055168 R 19.99 5135********3190 118494 02/21/2018
DELGADILLO, RAC, 8Y-3LMH164447 R 28.49 4514********0680 308628 02/21/2018
IGLEHART, JAMES, 8Y-1093015 R 17.49 3727*******0593 786010 02/21/2018
KIM, EDWARD, 8Y-711271 R 13.99 4400********8913 07941D 02/21/2018
PATRON, NANCY, 8Y-658059 R 126.99 4736********3852 094606 02/21/2018
RAMIREZ, ELENA, 8Y-6QS1204619 R 29.99 4514********8767 135268 02/21/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 17.49
1 MasterCard 19.99
5 Visa 231.45
0 Discover 0.00
0 Other 0.00
     
    268.93