02/28/2018
07:02:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERS, SIERRA, S8-SMLC201208 R 29.99 4419********4448 119830 02/28/2018
AVILA, SYLVIA, S8-H10W185140 R 98.98 4815********6485 135673 02/28/2018
BALLION, NESTOR, S8-FGGX163357 R 59.99 5206********4022 02600Z 02/28/2018
MALDONADO, ISIS, S8-877468 R 29.98 4815********5677 125779 02/28/2018
MILLER, SANDRA, S8-761754 R 24.99 4815********9446 125872 02/28/2018
RAMIREZ, ESMERA, S8-877429 R 39.98 4815********3837 195775 02/28/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.99
5 Visa 223.92
0 Discover 0.00
0 Other 0.00
     
    283.91