02/02/2017
07:33:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PURDOM, KRISTOP, 79-795539 R 13.99 4494********1874 340494 02/02/2017
VELAZQUEZ, MARI, 79-882903 R 19.99 4154********4624 768462 02/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 33.98
0 Discover 0.00
0 Other 0.00
     
    33.98