01/10/2018
06:45:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HESGARD, DUSTIN, EG-00009261 R 45.00 5307********4302 997169 01/10/2018
HOFFMAN, JESSE, EG-00014453 R 70.00 4400********3321 05987D 01/10/2018
MAZARIEGOS, JUL, EG-00011517 R 30.00 4060********0681 07002D 01/10/2018
MENDOZA, MOSES, EG-00012342 R 60.00 4634********2205 010294 01/10/2018
MOSCATI, STEFAN, EG-00011928 R 35.00 4400********0585 03396B 01/10/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
4 Visa 195.00
0 Discover 0.00
0 Other 0.00
     
    240.00