03/16/2017
09:03:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FAJORDO, AMELIO, UNDEFINED 80-14013 R 19.99 5109********3696 085404 03/16/2017
MAHER, MAEVE, UNDEFINED 80-14942 R 19.99 4266********6156 00790B 03/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
1 Visa 19.99
0 Discover 0.00
0 Other 0.00
     
    39.98