04/18/2018
06:38:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORTINAS, NEOLI, H9-848218 R 53.98 4147********8602 05861D 04/18/2018
CORTINAS, SCOTT, H9-848197 R 55.98 4147********8602 05827D 04/18/2018
DELEON, DYLAN, H9-1041046 R 24.99 5115********1396 GT1KP6 04/18/2018
GILBERT, CURTIS, H9-1081063 R 49.99 4400********6463 08990B 04/18/2018
MANZO, JAMES, H9-V821131344 R 58.99 4440********8018 309718 04/18/2018
POSADA, RICHARD, H9-892330 R 26.99 4298********9333 109042 04/18/2018
PRATTI, GABRIEL, H9-638771 R 12.00 4494********6127 927495 04/18/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
6 Visa 257.93
0 Discover 0.00
0 Other 0.00
     
    282.92