05/09/2018
06:40:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, LORIE, V6-742498 R 56.59 5211********1386 08132B 05/09/2018
GARIBAY, MIGUEL, V6-1074692 R 29.98 4736********8963 092707 05/09/2018
MENDOZA, MIRIAM, V6-JK3S204714 R 29.99 4239********9163 062757 05/09/2018
SPEED, CHRIS, V6-859046 R 16.69 5332********8146 Q1CM3Z 05/09/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 73.28
2 Visa 59.97
0 Discover 0.00
0 Other 0.00
     
    133.25