08/29/2018
06:54:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORONA, REGINA, V6-1045271 R 34.98 4426********9230 029532 08/29/2018
JEFFERSON, EMAN, V6-DXU5211658 R 53.99 4347********7249 015207 08/29/2018
MARTINEZ, MONAL, V6-1065458 R 92.99 4833********3736 015207 08/29/2018
YBARRA, JAMES, V6-1092733 R 49.99 5308********7342 139011 08/29/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.99
3 Visa 181.96
0 Discover 0.00
0 Other 0.00
     
    231.95