08/08/2018
06:35:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HART, WESLEY, AE-1027444 R 29.00 4229********1721 B65605 08/08/2018
JUDICE, ZOE, AE-1029705 R 29.00 5103********6346 119546 08/08/2018
LEOS, LUZ, AE-1030318 R 33.00 5269********0223 237115 08/08/2018
MARTINEZ, JOHNN, AE-1028978 R 23.65 4342********2531 014114 08/08/2018
ROBERTSON, JERE, AE-1029106 R 29.00 5150********0698 066285 08/08/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 91.00
2 Visa 52.65
0 Discover 0.00
0 Other 0.00
     
    143.65