03/14/2018
07:01:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MALDONADO, PATT, 9R-AWWU181611 R 19.99 4815********3059 105466 03/14/2018
MORENO, KARLA, 9R-1092502 R 19.99 5205********5599 045166 03/14/2018
ZAMBRANO, ROBER, 9R-1095898 R 24.99 4427********0824 385730 03/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
2 Visa 44.98
0 Discover 0.00
0 Other 0.00
     
    64.97