08/02/2017
07:12:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORRALES, BENAN, UNDEFINED FZ-1053753 R 19.99 4488********3862 050081 08/02/2017
HERNANDEZ, JONY, UNDEFINED FZ-1053754 R 19.99 4488********3862 050082 08/02/2017
WALKER, ALICE, UNDEFINED FZ-868584 R 22.99 5332********6008 ISYTVU 08/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 22.99
2 Visa 39.98
0 Discover 0.00
0 Other 0.00
     
    62.97