09/13/2017
07:06:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEE, JONATHAN, EC-KLX0114002 R 29.99 4342********3345 018908 09/13/2017
MARTINEZ, LOREN, EC-563718 R 29.99 5332********4836 MJXI58 09/13/2017
PRADA, SEBASTIA, EC-661187 R 13.99 4815********3390 140428 09/13/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
2 Visa 43.98
0 Discover 0.00
0 Other 0.00
     
    73.97