08/09/2017
06:58:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTHONY, CHRIS, 8Y-518987 R 14.99 4366********5844 011925 08/09/2017
CABALAR, AMBER, 8Y-G96C175721 R 68.99 4037********9887 609053 08/09/2017
HERNANDEZ, HUGO, 8Y-F96C123358 R 59.99 4815********8938 113459 08/09/2017
QUARLES, CRAIG, 8Y-101869026 R 19.99 4366********9712 011849 08/09/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 163.96
0 Discover 0.00
0 Other 0.00
     
    163.96