05/16/2018
06:17:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUELNA, MARCO, 8Y-YNSH154956 R 14.99 5175********6642 130261 05/16/2018
ESTRELLA, BEN, 8Y-723809 R 36.49 5424********3932 31878B 05/16/2018
GOMEZ, VICTOR, 8Y-561460 R 32.50 5409********6227 079361 05/16/2018
SIMMS, TERRELL, 8Y-1047811 R 24.99 5403********2265 631681 05/16/2018
TONG, BRANDON, 8Y-586512 R 58.99 4400********8750 02114B 05/16/2018
WYRICK, JORDEN, 8Y-560910 R 19.99 4426********5870 016645 05/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 108.97
2 Visa 78.98
0 Discover 0.00
0 Other 0.00
     
    187.95