02/20/2018
07:14:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRIENO, LUCY V8-LUCYB 4 1.00 4511********0913 615586 02/20/2018
MENDIOLA, ADAM V8-ADAMM 4 10.00 5403********2248 071120 02/20/2018
MENDIOLA, MARGIE V8-MARGIEM 4 10.00 5403********2248 071120 02/20/2018
MIRLES, ERIC V8-ERICM 4 20.00 4259********1377 077435 02/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 20.00
2 Visa 21.00
0 Discover 0.00
0 Other 0.00
     
    41.00