03/20/2018
07:08:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASS, MARK V9-1071842 4 10.00 4833********1490 030608 03/20/2018
COOPER, DAVID V9-NPHH123448 4 19.99 3767*******1001 162318 03/20/2018
GATES, JEREMY V9-1097862 4 10.00 4000********1670 145699 03/20/2018
HARDY, MATTHEW V9-1071828 4 1.00 4411********4309 030608 03/20/2018
MARQUEZ, MARIELA V9-1071861 4 20.00 4347********4709 030608 03/20/2018
SAECHAO, BILLY V9-1071829 4 18.00 4511********1055 975362 03/20/2018
SANCHEZ, ALEJANDRA V9-1071839 4 19.00 4100********1621 69663B 03/20/2018
VEGA, JOHN V9-33R7221825 4 19.99 6011********9345 02069R 03/20/2018
YANG, SMILE V9-1071850 4 20.00 4147********3735 08412D 03/20/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
0 MasterCard 0.00
7 Visa 98.00
1 Discover 19.99
0 Other 0.00
     
    137.98