06/21/2017
05:47:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONDE, MANNY, 4U-788340 R 15.99 4342********0678 794154 06/21/2017
MALDONADO, ANAL, 4U-2HQF224959 R 29.99 4803********0476 408222 06/21/2017
WEESE, LAUREN, 4U-2NN8183950 R 6.00 4373********2793 133191 06/21/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 51.98
0 Discover 0.00
0 Other 0.00
     
    51.98