06/28/2017
06:51:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOODWIN, WILLIA, G4-QPVD173049 R 19.99 3727*******2007 136716 06/28/2017
MORALES, MIRAND, G4-757002 R 24.99 4400********8603 06142B 06/28/2017
TAMAYO, ISABEL, G4-750096 R 24.99 4152********3290 521402 06/28/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
0 MasterCard 0.00
2 Visa 49.98
0 Discover 0.00
0 Other 0.00
     
    69.97