07/18/2018
06:36:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, JASON, F1-582870 R 18.99 5403********0577 807918 07/18/2018
CHAVEZ, HOLLY, F1-D65J174926 R 18.99 5115********0564 537240 07/18/2018
CHAVEZ, MICHAEL, F1-E4SJ175809 R 68.99 5115********0564 537241 07/18/2018
CROSSMAN, JOSEF, F1-TUH3155305 R 68.99 4355********1991 009325 07/18/2018
DEMERY, AARON, F1-T4C2193251 R 29.99 4342********6819 051158 07/18/2018
NUNEZ, VALERIA, F1-1091235 R 68.99 5403********2719 206541 07/18/2018
SOTO, BRYAN, F1-JJEJ150316 R 16.99 4815********5443 113334 07/18/2018
delgado, jessic, F1-3AZU203043 R 29.99 4494********5022 946161 07/18/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 175.96
4 Visa 145.96
0 Discover 0.00
0 Other 0.00
     
    321.92