06/13/2018
06:42:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MAYO, LEONARDO, UNDEFINED T3-C8659 R 34.95 4430********9390 040134 06/13/2018
MCDANIEL, HARVE, UNDEFINED T3-C11047 R 94.95 6011********4355 01355P 06/13/2018
NIELSEN, BRANDO, UNDEFINED T3-C9016 R 34.95 4701********0492 013753 06/13/2018
PERCIFIELD, STE, UNDEFINED T3-C9801 R 34.95 6011********8174 2EA58B 06/13/2018
REYNA, ISRAEL, UNDEFINED T3-C10409 R 29.95 5516********4273 682477 06/13/2018
ROJAS, MANUEL, UNDEFINED T3-C10748 R 31.62 4430********9390 040301 06/13/2018
SANCHEZ, WILLIA, UNDEFINED T3-C10758 R 34.95 4430********9390 066397 06/13/2018
TANGMAN, JENNA, UNDEFINED T3-C10911 R 59.95 6011********8890 014DCF 06/13/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.95
4 Visa 136.47
3 Discover 189.85
0 Other 0.00
     
    356.27