10/11/2017
06:25:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COTI, CARLOS, 37-805072 R 23.99 4833********5713 031607 10/11/2017
MARTINEZ, ERICA, 37-805075 R 54.99 4833********5713 061607 10/11/2017
SMITH, BENJAMIN, 37-XFAA165924 R 19.99 4815********1137 171263 10/11/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 98.97
0 Discover 0.00
0 Other 0.00
     
    98.97