03/21/2018
04:59:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABED, AVESTA, EC-S9TS181753 R 28.99 4342********8672 059998 03/21/2018
FREEMAN, BRITNY, EC-LMQC190353 R 27.99 4130********3124 025631 03/21/2018
HERNANDEZ, VALE, EC-D4AK192921 R 19.99 4815********3361 105069 03/21/2018
MORRIS, HUNTER, EC-1055654 R 68.99 4736********9095 015605 03/21/2018
gualderama, ama, EC-Q8DJ145735 R 19.99 5524********9578 01258P 03/21/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
4 Visa 145.96
0 Discover 0.00
0 Other 0.00
     
    165.95