09/26/2018
07:10:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASEY, CAITLYN, 8Z-A10W142559 R 68.99 4514********8725 795885 09/26/2018
DECECCO, JOSEPH, 8Z-771269 R 29.98 4147********7135 03544C 09/26/2018
LERISSA, ISABEL, 8Z-660130 R 14.99 4003********0907 03565D 09/26/2018
LOPEZ, FERNANDO, 8Z-805773 R 49.98 4400********8871 08425B 09/26/2018
MADRIGAL, EDGAR, 8Z-1084788 R 29.99 5403********6033 518726 09/26/2018
ORAIKAT, ABDULA, 8Z-1047338 R 19.99 4447********8729 026105 09/26/2018
TORRES, CATHERI, 8Z-824316 R 54.99 4342********3908 084562 09/26/2018
VALENCIA, ANTHO, 8Z-1084763 R 24.99 5262********8210 521923 09/26/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 54.98
6 Visa 238.92
0 Discover 0.00
0 Other 0.00
     
    293.90