03/07/2018
06:28:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALSADILLAS, DA, 8Z-5915182224 R 29.99 4154********7915 495444 03/07/2018
CASTILLO MARTIN, 8Z-1047556 R 59.99 4400********7790 07481C 03/07/2018
ENRIQUEZ, MOSES, 8Z-2EX6220204 R 24.99 4342********8000 056978 03/07/2018
FITZGERALD, KEV, 8Z-646087 R 63.99 5579********0267 001019 03/07/2018
GARCIA, EMILY, 8Z-1047409 R 59.99 4400********7790 01831C 03/07/2018
MOORE, TASHAWN, 8Z-J1VH205131 R 68.99 4492********8249 015689 03/07/2018
NAVARRO, DAVID, 8Z-1047975 R 19.99 5332********9235 LAECDX 03/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 83.98
5 Visa 243.95
0 Discover 0.00
0 Other 0.00
     
    327.93