06/06/2018
07:07:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUENO, DOMONIC, G3-5C2B070735 R 29.99 6011********0708 00607R 06/06/2018
MEDINA, ESTEVAN, G3-920562 R 19.99 4511********8197 534227 06/06/2018
SINGH, SUKHDARS, G3-1051228 R 24.98 5403********4197 803242 06/06/2018
VALDEZ, DALIA, G3-895620 R 6.00 4039********4611 002951 06/06/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.98
2 Visa 25.99
1 Discover 29.99
0 Other 0.00
     
    80.96