03/29/2017
07:14:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARCA, WINA, 8Y-PC82140512 R 19.99 4366********0196 023010 03/29/2017
SMITH, BLAKE, 8Y-773151 R 27.99 4465********3502 029501 03/29/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 47.98
0 Discover 0.00
0 Other 0.00
     
    47.98