10/10/2018

06:30:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ESPINOSA, ALEXI, UNDEFINED	AC-1020586	R	16.23	5128********4447	122208	10/10/2018
GARCIA, KIMBERL, UNDEFINED	AC-1020160	R	27.05	4409********4801	911718	10/10/2018
PASTRANA, JULIA, UNDEFINED	AC-1020377	R	27.05	4736********5546	062207	10/10/2018

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	16.23
2	Visa	54.10
0	Discover	0.00
0	Other	0.00
		70.33