11/07/2018
06:42:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTINEZ, SERRA, 93-NKGM213729 R 34.99 4342********4131 036375 11/07/2018
PEPITO, REJE DI, 93-R61U171159 R 29.99 4154********2762 907133 11/07/2018
ROBLETO-BARKLEY, 93-907362 R 48.99 5146********6608 062629 11/07/2018
ROUNDTREE, ANJO, 93-923847 R 29.99 4224********5203 905519 11/07/2018
SERRANO, ANTONI, 93-79SY233802 R 34.99 4342********4131 036375 11/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.99
4 Visa 129.96
0 Discover 0.00
0 Other 0.00
     
    178.95