04/25/2018
06:44:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, ALEXIS, 8Z-T4V0210628 R 98.99 4426********1362 025865 04/25/2018
LANUZA BRAVO, G, 8Z-1048080 R 14.99 4210********1814 016325 04/25/2018
MATTOS, BILL, 8Z-517201 R 54.99 4815********8858 153624 04/25/2018
MIRELEZ, TANISI, 8Z-828092 R 27.99 5135********3365 128521 04/25/2018
RICHMAN, RONIN, 8Z-1083329 R 24.99 4815********2054 163225 04/25/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.99
4 Visa 193.96
0 Discover 0.00
0 Other 0.00
     
    221.95