03/28/2018
06:06:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, TIFFANY, G4-1080149 R 49.99 4447********2406 028677 03/28/2018
BERGIS, JAMES, G4-PAH6212121 R 19.99 4224********8662 611097 03/28/2018
GONZALEZ, NALLE, G4-Y4LC223328 R 29.99 4815********4436 185976 03/28/2018
MASLANKA, MATHE, G4-733242 R 24.99 5178********4972 01225B 03/28/2018
PINEDA, MARICEL, G4-625548 R 19.99 4815********9630 165870 03/28/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
4 Visa 119.96
0 Discover 0.00
0 Other 0.00
     
    144.95