05/10/2017
06:56:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PADILLA, EVA, E7-922865 R 57.99 4342********7367 947922 05/10/2017
RAMIREZ, CHRIST, E7-572515 R 29.99 4465********8718 010489 05/10/2017
STRITT, BRANDON, E7-726795 R 63.99 4815********3816 104268 05/10/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 151.97
0 Discover 0.00
0 Other 0.00
     
    151.97