03/07/2018
06:28:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, MEMOR, F1-KSFM141919 R 88.99 4815********7677 142726 03/07/2018
ATKINS, JAMES, F1-874663 R 22.99 4494********4605 191081 03/07/2018
DURAN, ACACIA, F1-777881 R 6.00 4167********0154 067312 03/07/2018
ESTRADA, ALONDR, F1-M5D5214537 R 29.99 5403********2942 806190 03/07/2018
KLEIMAN-MOORE,, F1-924012 R 19.99 4357********8178 06058C 03/07/2018
RAMIREZ, LAURA, F1-582246 R 18.99 4563********2935 H64164 03/07/2018
ROMERO, ERICA, F1-916916 R 29.99 5403********4730 943360 03/07/2018
UGALDE, JOSE, F1-1041195 R 29.99 4355********0601 067318 03/07/2018
lease, peter, F1-1041168 R 29.99 4735********4680 009589 03/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 59.98
7 Visa 216.94
0 Discover 0.00
0 Other 0.00
     
    276.92