12/19/2018
06:44:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LARIOS, ROUSSEA, G3-775418 R 6.00 4511********3926 407196 12/19/2018
LARIOS, STEPHAN, G3-638632 R 6.00 4511********3926 407195 12/19/2018
LITTLETON, IRYN, G3-1062386 R 13.99 4586********2179 H65030 12/19/2018
RIVERA, MONICA, G3-1111846 R 27.99 4494********7305 305378 12/19/2018
VONGMYSAY, AYES, G3-920563 R 6.00 5111********8339 063605 12/19/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 6.00
4 Visa 53.98
0 Discover 0.00
0 Other 0.00
     
    59.98