11/06/2017
09:54:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PAISTE, RICHARD E7-529346 3 13.99 4342********4012 058383 11/06/2017
PARADELA, COURTNEY E7-898352 3 9.99 5178********5039 04143Z 11/06/2017
SANCHEZ, NICHOLAS E7-33591 3 39.00 4400********1094 02304B 11/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 9.99
2 Visa 52.99
0 Discover 0.00
0 Other 0.00
     
    62.98