02/21/2018
06:08:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBER, PHARREL, 93-6YP6211732 R 14.99 4815********0866 144267 02/21/2018
COLEMAN, JAYDEN, 93-3T4X212823 R 14.99 4815********0866 144267 02/21/2018
CORREA, JESUS, 93-WL0C213351 R 24.99 4494********3941 989534 02/21/2018
JULIO TRINIDAD,, 93-2JK8214934 R 5.01 4154********8028 476801 02/21/2018
MARIN, ABRAHAM, 93-QKGA173859 R 88.99 4342********3296 027530 02/21/2018
MILLER, DONTAY, 93-CJMR133005 R 19.96 3727*******7515 102825 02/21/2018
TORRES, JOSE, 93-0XS1200541 R 14.99 5175********1200 124768 02/21/2018
WASYLINA, NICHO, 93-2T5B192839 R 29.99 4815********0653 144463 02/21/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.96
1 MasterCard 14.99
6 Visa 178.96
0 Discover 0.00
0 Other 0.00
     
    213.91