08/02/2018
07:11:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FERGESON, JUWAN, UNDEFINED S8-ZW7S151340 R 19.99 5332********6855 F84J3M 08/02/2018
KOOIMAN, MYRON, UNDEFINED S8-761333 R 47.98 6011********8805 00245P 08/02/2018
LIAS, CESAR, UNDEFINED S8-1103884 R 68.99 4342********1708 040934 08/02/2018
LOPEZ, GUSTAVO, UNDEFINED S8-1085170 R 24.99 4815********8416 140253 08/02/2018
RAMOS, MISAEL, UNDEFINED S8-2ESP204603 R 63.99 4833********1571 020608 08/02/2018
SUTHERLAND, FRA, UNDEFINED S8-877488 R 6.00 5572********4977 245633 08/02/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 25.99
3 Visa 157.97
1 Discover 47.98
0 Other 0.00
     
    231.94