06/05/2017
08:37:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHUA, JASON EC-564197 3 19.99 4366********9097 027283 06/05/2017
HARDGE, INGRIA EC-814302 3 24.99 4373********0176 685669 06/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 44.98
0 Discover 0.00
0 Other 0.00
     
    44.98