05/09/2018
06:40:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCEO, JOSE, G4-ZVCF212802 R 29.99 5409********4548 059954 05/09/2018
BETANCOURT, JOS, G4-GWCJ203503 R 17.99 4366********6007 026618 05/09/2018
CASIMIRO, MADEL, G4-2W9U211007 R 88.99 4682********2817 032507 05/09/2018
LAZROVICH, ELLI, G4-J7PC173623 R 138.98 4736********8559 092607 05/09/2018
MARTINEZ, BOBBY, G4-N7CS235717 R 17.99 4673********1300 042659 05/09/2018
SILVA, ANDREW, G4-1080162 R 18.99 4492********5839 016020 05/09/2018
THOMASON, ALLAN, G4-M0H6182809 R 34.99 5332********1518 Q1CLSE 05/09/2018
WRIGHT, AMY, G4-651723 R 59.99 4250********6466 043488 05/09/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 64.98
6 Visa 342.93
0 Discover 0.00
0 Other 0.00
     
    407.91