12/13/2017
07:13:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARPER, AJA, EC-L048172439 R 29.99 4494********3487 917341 12/13/2017
MALAGON, JOSE, EC-882528 R 16.99 4342********4046 004386 12/13/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 46.98
0 Discover 0.00
0 Other 0.00
     
    46.98