09/19/2018
06:59:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, JOSE, 8Z-805961 R 27.99 4815********5534 125867 09/19/2018
CABALLERO, AMER, 8Z-EKY0203225 R 28.99 4815********9852 115068 09/19/2018
CABALLERO, APRI, 8Z-NJN5204345 R 19.99 4815********9852 185568 09/19/2018
CABALLERO, ASHL, 8Z-PRFV202522 R 24.99 4815********9852 125869 09/19/2018
ECHEVERRIA, AID, 8Z-886280 R 29.99 4815********6767 175364 09/19/2018
PADILLA, JESUS, 8Z-856723 R 17.99 5117********7336 08647B 09/19/2018
SCHOCH, JEFFREY, 8Z-MKL9201445 R 19.99 4586********1000 H67680 09/19/2018
SMYTHE, ALEXAND, 8Z-918600 R 66.98 4673********9728 010198 09/19/2018
TREVINO, JUAN, 8Z-547107 R 29.99 4373********6307 111663 09/19/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 17.99
8 Visa 248.91
0 Discover 0.00
0 Other 0.00
     
    266.90