01/24/2018
06:31:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRIENTOS, SIL, 8Z-752971 R 69.98 5262********5733 547720 01/24/2018
CAZARES, JULIO, 8Z-XWWX095959 R 6.00 5178********8821 08894Z 01/24/2018
MOORE, TASHAWN, 8Z-J1VH205131 R 29.99 4492********8249 015991 01/24/2018
SAINZ, ALYTHEA, 8Z-72E9201101 R 18.99 4815********7164 142563 01/24/2018
TELLY, RONALD, 8Z-1059372 R 14.99 5178********7508 08956Z 01/24/2018
TON, LILIAN, 8Z-VRBM160552 R 29.99 4170********8911 365203 01/24/2018
ZARAGOZA-URIBE,, 8Z-DZ31185506 R 19.99 4815********2409 162968 01/24/2018
ZIMMER, HALEY, 8Z-1048109 R 19.99 5178********5354 08968Z 01/24/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 110.96
4 Visa 98.96
0 Discover 0.00
0 Other 0.00
     
    209.92