03/20/2019
12:43:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTANEDA, ALLAN V0-1124694 4 60.00 4342********2756 059318 03/20/2019
LEEDY, ROMAN V0-YT8T195031 4 60.00 4815********8084 104013 03/20/2019
LEEDY, THOMAS V0-T1A7195049 4 60.00 4815********8084 104013 03/20/2019
PEDRAZA, ISABELLA V0-1099628 4 60.00 5581********3511 000681 03/20/2019
PEDRAZA, KAITLYNN V0-1086163 4 60.00 5581********3511 084825 03/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 120.00
3 Visa 180.00
0 Discover 0.00
0 Other 0.00
     
    300.00