07/18/2018
06:36:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CADENA, MANUEL, 97-EVUV160952 R 29.99 4815********2860 113820 07/18/2018
LEE, LANCE, 97-A01E224343 R 59.99 4060********1678 053207 07/18/2018
LEWIS, MARTEEN, 97-899301 R 78.98 4233********9713 516376 07/18/2018
LIANG, FA MING, 97-Z3EK153758 R 59.99 4264********1296 05689B 07/18/2018
MATA, EDGAR, 97-1045838 R 19.99 4802********8083 006409 07/18/2018
URTEAGA, CHELSI, 97-R7RX184739 R 63.99 4342********1305 099337 07/18/2018
VILLAPANDO, ANG, 97-889038 R 19.99 4494********9622 468234 07/18/2018
YANG, CHENG, 97-SL7F212839 R 44.99 4494********0406 470727 07/18/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 377.91
0 Discover 0.00
0 Other 0.00
     
    377.91