12/06/2017
07:39:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAIRSTON, JIMMY, 79-888679 R 54.99 4673********4575 120265 12/06/2017
RODRIGUEZ, TERE, 79-705722 R 13.99 5121********0702 00646B 12/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 13.99
1 Visa 54.99
0 Discover 0.00
0 Other 0.00
     
    68.98