12/07/2017
16:10:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CERVANTES, ERIK, M6-813516 R 19.99 4815********9111 195726 11/16/2017
SOTO, HECTOR, M6-854778 R 24.99 4767********1261 263214 11/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 44.98
0 Discover 0.00
0 Other 0.00
     
    44.98