01/22/2018
09:24:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRIENO, FRANK V8-FRANKB 4 39.99 4511********0913 372057 01/22/2018
BRIENO, LUCY V8-LUCYB 4 39.99 4511********0913 372058 01/22/2018
MENDIOLA, ADAM V8-ADAMM 4 10.00 5403********2248 092141 01/22/2018
MENDIOLA, MARGIE V8-MARGIEM 4 10.00 5403********2248 092141 01/22/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 20.00
2 Visa 79.98
0 Discover 0.00
0 Other 0.00
     
    99.98