04/25/2018
06:44:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRIFFIN, JAHAN, 8Y-658175 R 14.99 4789********0763 043201 04/25/2018
PELAYO, CARLOS, 8Y-560386 R 21.99 4862********4836 06079A 04/25/2018
PINA, BRAYAN, 8Y-881909 R 128.97 4342********8303 025601 04/25/2018
TRUJILLO, BRAND, 8Y-E928192312 R 36.98 4373********6195 746130 04/25/2018
WU, CHARLES, 8Y-YTX0191934 R 22.99 4366********3122 006026 04/25/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 225.92
0 Discover 0.00
0 Other 0.00
     
    225.92