12/19/2018
06:44:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAREMORE, TYLER, UNDEFINED 9B-52305 R 28.99 4342********8103 019742 12/19/2018
MAGANA, JOSE, UNDEFINED 9B-52546 R 49.00 5102********7238 622445 12/19/2018
ONTIVEROS, JOSE, UNDEFINED 9B-9660337 R 34.99 4342********1286 020130 12/19/2018
Sloan, Sadie, UNDEFINED 9B-5306059287 R 59.99 4400********3772 09458B 12/19/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
3 Visa 123.97
0 Discover 0.00
0 Other 0.00
     
    172.97