06/13/2018
06:35:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FIGUEROA, GRISE, 93-S6C3144628 R 88.99 4815********7798 142169 06/13/2018
GARIBAY, ALEJAN, 93-HZNH145359 R 19.99 4815********7798 192662 06/13/2018
GARIBAY, ALEXIS, 93-6NNV145459 R 19.99 4815********7798 192662 06/13/2018
GARIBAY, MELISA, 93-43DT144935 R 100.99 4815********7798 192663 06/13/2018
HART, SHEILA, 93-EEK4171025 R 14.99 4239********8858 062638 06/13/2018
MORABIAGGI, JON, 93-JTE3172506 R 5.00 4168********0055 012400 06/13/2018
RODAS, ITALO, 93-911721 R 22.99 4342********1133 044011 06/13/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 272.94
0 Discover 0.00
0 Other 0.00
     
    272.94