05/09/2018
06:40:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVA, BRANDON, E8-ZG0R214311 R 49.99 4833********2820 032607 05/09/2018
ALVA, ROGELIO, E8-1U9D214258 R 45.49 4833********2820 032607 05/09/2018
CALDERON, ISABE, E8-595402 R 53.99 5115********6428 GWGLJD 05/09/2018
GARCIA, BOBBY, E8-1095659 R 39.98 4373********6121 691870 05/09/2018
GARCIA, LUIS, E8-817075 R 27.99 4833********2820 042607 05/09/2018
SEE, KYLE, E8-865199 R 27.99 4815********6676 192364 05/09/2018
TURNER, MARCUS, E8-1083051 R 59.99 4294********1331 904452 05/09/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 53.99
6 Visa 251.43
0 Discover 0.00
0 Other 0.00
     
    305.42