09/26/2018
07:10:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORTEZ, MARCUS, 9R-4XU8170702 R 19.99 4511********2590 984667 09/26/2018
ELIZARRARAS, LU, 9R-MHQ6101010 R 24.99 5100********0469 038165 09/26/2018
MURO, JUAN, 9R-1079118 R 23.99 5178********9274 03884P 09/26/2018
NINO, CHRISTIAN, 9R-1084296 R 89.97 4400********0531 03119A 09/26/2018
SALCEDO, ARMAND, 9R-8EVE212017 R 19.99 5178********7644 078618 09/26/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 68.97
2 Visa 109.96
0 Discover 0.00
0 Other 0.00
     
    178.93