03/08/2017
06:35:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAPMAN, REBECC, FV-758119 R 62.99 5403********5890 062342 03/08/2017
SALAZAR, NAYELI, FV-809255 R 27.99 4154********6799 918703 03/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 62.99
1 Visa 27.99
0 Discover 0.00
0 Other 0.00
     
    90.98