09/12/2018
07:16:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AITA, ANNE, UNDEFINED Z0-588482 R 17.99 3743*******1822 651786 09/12/2018
AVALOS, JAVIER, UNDEFINED Z0-551201 R 14.99 4342********7526 064511 09/12/2018
LOEBEO, EMILLY, UNDEFINED Z0-873507 R 21.99 4300********7173 012754 09/12/2018
LOEBEO, TR, UNDEFINED Z0-873513 R 22.99 4300********7173 012789 09/12/2018
MILLER, GREGORY, UNDEFINED Z0-FB2Y125514 R 19.99 4833********6586 030308 09/12/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 17.99
0 MasterCard 0.00
4 Visa 79.96
0 Discover 0.00
0 Other 0.00
     
    97.95