08/29/2018
06:54:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALGERE, ASADULL, W5-614930 R 19.99 4342********9715 046614 08/29/2018
BARAJAS MONTES,, W5-XUT2185326 R 29.99 4154********0741 614038 08/29/2018
SALDITOS, AGLIN, W5-9E6W205020 R 68.99 4154********9082 614040 08/29/2018
SHUBIN, THAIS, W5-811409 R 44.99 5115********5521 HDRZJT 08/29/2018
SUYAT, SHEAN, W5-9N4T210711 R 19.99 4154********9082 614039 08/29/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.99
4 Visa 138.96
0 Discover 0.00
0 Other 0.00
     
    183.95