05/22/2017
09:38:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RODRIGUEZ, IZAAC FP-814972 4 14.99 4943********5574 266189 05/22/2017
SILVA, MIKE FP-814857 4 47.99 4342********3765 617405 05/22/2017
VANNA, PHAKTRA FP-629037 4 21.99 4342********3454 765516 05/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 84.97
0 Discover 0.00
0 Other 0.00
     
    84.97