11/16/2016
06:51:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASILLAS, NICOL, D5-799387 R 14.99 4154********8549 701039 11/16/2016
LOVE, LARISSA, D5-873421 R 24.99 3751*******6363 569526 11/16/2016
SANCHEZ, ANTONI, D5-836323 R 17.99 4673********7280 044543 11/16/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 24.99
0 MasterCard 0.00
2 Visa 32.98
0 Discover 0.00
0 Other 0.00
     
    57.97