05/22/2017
09:38:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, GEORGE E7-746688 4 18.99 4943********4445 265477 05/22/2017
Shama, Preeti E7-WEB8530153 4 9.99 4342********0848 819936 05/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 28.98
0 Discover 0.00
0 Other 0.00
     
    28.98