11/22/2017
06:00:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NUNO, ADRIAN, 98-743432 R 29.99 4147********2467 05576D 11/22/2017
PACANAS, TRISTE, 98-743240 R 36.99 4673********8240 831565 11/22/2017
TRUJILLO, IVAN, 98-YPQP211620 R 19.99 5175********9361 155120 11/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
2 Visa 66.98
0 Discover 0.00
0 Other 0.00
     
    86.97