07/04/2018
07:10:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLAUDIA, ALINA, UNDEFINED 9B-1060142 R 44.99 4475********1720 859864 07/04/2018
ERENDIRA, MAYRA, UNDEFINED 9B-1086302 R 18.99 5129********2248 836860 07/04/2018
JONES, TAMMY, UNDEFINED 9B-1062990 R 54.99 5332********0355 DFDBJD 07/04/2018
LAMERRILL, RYAN, UNDEFINED 9B-1055987 R 19.99 4475********1585 858506 07/04/2018
MARISCAL, MAYRA, UNDEFINED 9B-1086301 R 19.99 5129********2248 836862 07/04/2018
MORENO, ANTONIO, UNDEFINED 9B-862126 R 28.99 4815********8600 125532 07/04/2018
PATTERSON, VIRG, UNDEFINED 9B-1062850 R 19.99 5111********5207 065332 07/04/2018
STEVENS, TAMI, UNDEFINED 9B-YV4S162409 R 24.99 5119********3206 055031 07/04/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 138.95
3 Visa 93.97
0 Discover 0.00
0 Other 0.00
     
    232.92