10/03/2018
07:18:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABATIC, PATRIC, W5-1066226 R 6.00 5409********3115 083666 10/03/2018
OHANLON, AYLA, W5-YQTL184723 R 6.00 5332********2064 JRX21R 10/03/2018
ORTA, MARIANA, W5-0FDM180004 R 73.99 4154********3769 753750 10/03/2018
REIMA, ANTHONY, W5-1102239 R 14.99 4000********9473 368931 10/03/2018
ROMO, LESLIE, W5-8D07143826 R 14.99 4736********2978 010308 10/03/2018
SHUBIN, THAIS, W5-811409 R 83.99 5115********5521 HJAEZY 10/03/2018
THOMAS, ELGIN, W5-926919 R 58.98 4000********9417 585575 10/03/2018
THOMAS, MICHELE, W5-587947 R 63.98 4000********9417 181522 10/03/2018
VASQUEZ, RAFAEL, W5-915363 R 54.97 4943********0224 577755 10/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 95.99
6 Visa 281.90
0 Discover 0.00
0 Other 0.00
     
    377.89