03/28/2018
06:05:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEESETTY, MADHU, 8Y-XC5V143228 R 19.99 5524********5482 01911P 03/28/2018
DURAN, ANDREA, 8Y-8LRZ155613 R 54.98 4815********9838 165161 03/28/2018
IGLEHART, JAMES, 8Y-1093015 R 17.49 3727*******0593 579824 03/28/2018
MACIAS, RUBEN, 8Y-586186 R 14.99 4492********0321 014176 03/28/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 17.49
1 MasterCard 19.99
2 Visa 69.97
0 Discover 0.00
0 Other 0.00
     
    107.45