08/16/2018
06:43:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALATRIZ, TOMAS, UNDEFINED T3-C11283 R 74.95 4388********0436 03547C 08/16/2018
BELDING, SAM, UNDEFINED T3-C8965 R 44.95 4133********0238 074206 08/16/2018
HOBBS, CODY, UNDEFINED T3-C10290 R 34.95 4000********5454 390248 08/16/2018
MCCOY, CASEY, UNDEFINED T3-C9745 R 59.95 5424********0918 931005 08/16/2018
PEREZ, IDALIT, UNDEFINED T3-C9877 R 74.95 4060********3803 054107 08/16/2018
PETERS-SMITH, D, UNDEFINED T3-C10882 R 34.95 5444********4536 03769Z 08/16/2018
RIVERA, JOSELYN, UNDEFINED T3-C6690 R 59.95 5424********3440 930321 08/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 154.85
4 Visa 229.80
0 Discover 0.00
0 Other 0.00
     
    384.65