09/26/2018
07:10:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEGUZMAN, ALEXA, SN-5252 R 25.00 4079********6501 717069 09/26/2018
LAZERKA, DEMITR, SN-4546A R 35.00 4400********7317 08033C 09/26/2018
OCHOA, LEO, SN-5479 R 39.99 4147********5786 07337C 09/26/2018
RAMEY, RYAN, SN-4117 R 33.33 4833********1283 045207 09/26/2018
YANG, ALANA, SN-5373 R 33.33 5108********0101 065253 09/26/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.33
4 Visa 133.32
0 Discover 0.00
0 Other 0.00
     
    166.65