03/07/2018
06:28:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ, MARG, V8-792665 R 31.98 5115********5651 GMDAF2 03/07/2018
MARTINEZ, EUGEN, V8-883978 R 44.99 4511********4436 891039 03/07/2018
PAGE, JOSHUA, V8-F46D111348 R 24.99 4494********9946 748397 03/07/2018
SANTOS, VIVIAN, V8-H54T175953 R 19.99 5178********1415 09315Z 03/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 51.97
2 Visa 69.98
0 Discover 0.00
0 Other 0.00
     
    121.95