06/05/2017
08:37:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Cabrera, Alexis G3-WEB4814237 3 58.99 4511********0247 140539 06/05/2017
SAVOY, DONALD G3-910396 3 18.99 4833********8178 083609 06/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 77.98
0 Discover 0.00
0 Other 0.00
     
    77.98