12/06/2017
07:39:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHACON, SAMANTH, 8Z-856798 R 63.99 4342********8538 061522 12/06/2017
ORAIKAT, ABDULA, 8Z-1047338 R 19.99 4447********8729 006061 12/06/2017
RIVAS, EDWARD, 8Z-670013 R 29.99 4342********9917 029114 12/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 113.97
0 Discover 0.00
0 Other 0.00
     
    113.97