04/11/2018
06:46:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRANADOS, JUAN, T2-010394 R 37.83 4744********9129 114324 04/11/2018
ROBERTS, BRETT, T2-008224 R 37.42 5172********3645 018131 04/11/2018
VILLEGAS, MARK, T2-009865 R 34.59 4403********1971 277025 04/11/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.42
2 Visa 72.42
0 Discover 0.00
0 Other 0.00
     
    109.84