10/19/2016
06:50:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OLIVARES, MICHE, VR-FR000744 R 29.99 4427********2833 287702 10/19/2016
PAULSON, RICKY, VR-FR001963 R 31.99 4108********8874 000650 10/19/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 61.98
0 Discover 0.00
0 Other 0.00
     
    61.98