09/21/2016
07:20:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MENDOZA, JOHN, E7-573683 R 14.99 4497********3705 079044 09/21/2016
MENDOZA, JONATH, E7-573707 R 14.99 4497********3705 079564 09/21/2016
SINGH, PALWINDE, E7-746684 R 19.99 4403********4718 322036 09/21/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 49.97
0 Discover 0.00
0 Other 0.00
     
    49.97