09/25/2019
07:15:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALDWELL, MATHE, UNDEFINED T8-785149 R 11.99 5307********8840 616233 09/25/2019
GARCIA, TERESA, UNDEFINED T8-1HB2120556 R 29.99 4342********5198 031119 09/25/2019
HORTON, WILLIAM, UNDEFINED T8-1113621 R 14.99 4315********4287 009861 09/25/2019
LACSINA, RHEA, UNDEFINED T8-QBW1131246 R 14.99 5307********8840 616677 09/25/2019
MADRUENO, ELIZA, UNDEFINED T8-1129936 R 19.99 4160********7100 070124 09/25/2019
SANCHEZ, JULIO, UNDEFINED T8-A6XP200431 R 24.99 4815********7727 120616 09/25/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 26.98
4 Visa 89.96
0 Discover 0.00
0 Other 0.00
     
    116.94