10/03/2018
07:17:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALBIANI, ANDRE, D5-BAQH221031 R 6.00 4154********4379 753707 10/03/2018
BOLING, CLAY, D5-811100 R 16.99 5225********3379 213360 10/03/2018
CABANILLAS, FRA, D5-EN6E185539 R 19.99 4342********3235 006930 10/03/2018
LEE-LO, FRANCIL, D5-0L4S190730 R 19.99 4154********3221 753708 10/03/2018
MERCADO, JAKE, D5-818948 R 19.99 4447********3499 003005 10/03/2018
MERCADO, MARTIN, D5-818949 R 18.99 4447********3499 003110 10/03/2018
MERCADO, ZACH, D5-906231 R 18.99 4447********3499 003109 10/03/2018
OSUNA, JOHN, D5-811342 R 18.99 4342********3235 060163 10/03/2018
VINNARD, ALENA, D5-865446 R 22.99 5332********3795 JRXBW3 10/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 39.98
7 Visa 122.94
0 Discover 0.00
0 Other 0.00
     
    162.92