05/03/2017
06:27:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUSTIN, ANTHONY, Q7-707597 R 25.99 4427********8653 254698 05/03/2017
MINGAS, EMMANUE, Q7-707631 R 32.99 4194********4240 579345 05/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 58.98
0 Discover 0.00
0 Other 0.00
     
    58.98