08/02/2017
07:12:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTLER, BIANCA, UNDEFINED 13-CC8C125551 R 49.99 4494********4147 703386 08/02/2017
HERNANDEZ, JOHA, UNDEFINED 13-MPAV120439 R 29.99 4130********7168 045836 08/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 79.98
0 Discover 0.00
0 Other 0.00
     
    79.98