07/04/2018
07:10:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANAYA, CHRISTIN, 8Y-1103459 R 24.99 5178********4805 03891Z 07/04/2018
BUELNA, MARCO, 8Y-YNSH154956 R 14.99 5175********6642 160214 07/04/2018
DUENAS, ALEJAND, 8Y-669168 R 16.99 4833********9148 000108 07/04/2018
FAXON, CHRIS, 8Y-9HZ0200511 R 218.97 4465********6588 004523 07/04/2018
HASHIMOTO, TSUY, 8Y-545514 R 6.00 5108********0332 070138 07/04/2018
HOLMES, TAYLOR, 8Y-K9GU190357 R 14.99 4235********3044 050130 07/04/2018
JIMENEZ, EMA, 8Y-693952 R 19.99 4815********6778 150910 07/04/2018
PINA, BRAYAN, 8Y-881909 R 29.99 4342********8303 085540 07/04/2018
Tabaldo, Rudy, 8Y-815630 R 6.00 4494********4856 618488 07/04/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 45.98
6 Visa 306.93
0 Discover 0.00
0 Other 0.00
     
    352.91