05/02/2018
06:44:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUEVAS, LIZZA, W3-6YNH122545 R 19.99 4266********9787 04655B 05/02/2018
GODOY, OSCAR, W3-JVVF161416 R 63.99 4815********3091 103087 05/02/2018
MARTINEZ, ANGEL, W3-BTCK211735 R 19.99 5243********2154 00255B 05/02/2018
PERALES, DIANA, W3-ZH0Z110853 R 28.99 4736********0626 033807 05/02/2018
SEVILLA, ESTEBA, W3-923346 R 6.00 4342********8222 057606 05/02/2018
ZAMORA, ELIZABE, W3-F2Q6161426 R 63.99 4815********3091 103087 05/02/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
5 Visa 182.96
0 Discover 0.00
0 Other 0.00
     
    202.95