05/16/2018
06:17:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MENDOZA, ROBERT, 8Z-1059389 R 18.99 5403********7451 642940 05/16/2018
MOORE, TASHAWN, 8Z-J1VH205131 R 29.99 4492********8249 014783 05/16/2018
SALAS, ALDO JES, 8Z-1048094 R 18.99 4104********4210 381018 05/16/2018
VALDOVINOS, HON, 8Z-881833 R 14.99 4815********5637 190867 05/16/2018
WESTWOOD, BARNA, 8Z-ACF1211949 R 49.99 4266********1292 08686A 05/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 18.99
4 Visa 113.96
0 Discover 0.00
0 Other 0.00
     
    132.95