03/21/2018
04:59:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FINLEY, TERRANC, 8Z-633198 R 24.99 4426********2373 021553 03/21/2018
MATTOS, BILL, 8Z-517201 R 54.99 4815********8858 165368 03/21/2018
MIRELEZ, TANISI, 8Z-828092 R 27.99 5135********3365 924897 03/21/2018
PATINO, RIGOBER, 8Z-9CSF185033 R 24.99 4504********9793 093615 03/21/2018
RUSKY, ALEX, 8Z-9V82142353 R 29.99 5424********9313 58951P 03/21/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 57.98
3 Visa 104.97
0 Discover 0.00
0 Other 0.00
     
    162.95