05/10/2017
06:56:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENAVIDEZ, VICT, CN-79487 R 79.99 4833********4999 044607 05/10/2017
CORNELIO, SONIA, CN-79199 R 39.99 4342********1867 961029 05/10/2017
GOMEZ, JOSE, CN-62190 R 45.00 4465********6893 010278 05/10/2017
PERSONS, AUSTIN, CN-78166 R 34.99 4833********0651 054607 05/10/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 199.97
0 Discover 0.00
0 Other 0.00
     
    199.97