10/17/2018
06:41:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, ADRIAN, W3-J5K9170625 R 18.00 4427********7610 545669 10/17/2018
DURAN, ERICA, W3-3YK7143707 R 19.99 5178********8544 09911Z 10/17/2018
LOPEZ, ALEXANDR, W3-DHFJ162421 R 29.99 4246********9085 09920G 10/17/2018
PUGA, BRYAN, W3-J5EP143433 R 29.99 4342********2074 094133 10/17/2018
REYES, OSCAR, W3-Z83S193010 R 59.99 4912********3632 008427 10/17/2018
TORRES, MIRIAM, W3-753608 R 24.99 4426********0125 017307 10/17/2018
VERA HERRERA, J, W3-7SVA211730 R 29.99 4833********2720 023307 10/17/2018
VIDAL, JESUS, W3-220U225933 R 29.99 4833********6682 023307 10/17/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
7 Visa 222.94
0 Discover 0.00
0 Other 0.00
     
    242.93