02/07/2018
06:51:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARIAS, LUIS, H9-HB9C170345 R 226.97 4511********1842 567926 02/07/2018
FAUSONE, NORMA, H9-V0RU111639 R 19.99 5178********7090 07622B 02/07/2018
MARTINEZ, GWENI, H9-874998 R 95.97 4815********2589 184426 02/07/2018
THOMPSON, BRITT, H9-866187 R 19.99 4736********9586 044207 02/07/2018
URIBE, FRIDA, H9-861784 R 59.99 4427********4938 272561 02/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
4 Visa 402.92
0 Discover 0.00
0 Other 0.00
     
    422.91