10/03/2018
07:17:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARRISON, MARY, 8Z-1048000 R 524.92 5189********1287 392619 10/03/2018
ROBERTSON, MELA, 8Z-694289 R 50.00 5424********0661 39929B 10/03/2018
SARINANA, ALICI, 8Z-1047972 R 18.99 5178********2274 04042Z 10/03/2018
SERRANO, JUAN, 8Z-DEX3130704 R 19.99 4856********9932 003439 10/03/2018
SUBRAMANIUM, HA, 8Z-510746 R 14.99 6011********8024 00363R 10/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 593.91
1 Visa 19.99
1 Discover 14.99
0 Other 0.00
     
    628.89