08/02/2017
07:19:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, RICARDO, UNDEFINED 80-13997 R 19.99 5312********3305 160608 08/02/2017
HARPER, EDWARD, UNDEFINED 80-18024 R 25.00 5114********4774 074722 08/02/2017
HOWELL, COLBY, UNDEFINED 80-17669 R 25.00 4032********9718 668854 08/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 44.99
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    69.99