08/23/2017
06:15:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAU, WILSON, Q7-707833 R 32.99 5262********2690 410995 08/23/2017
SIMMONS, JERMAI, Q7-706086 R 29.99 4121********4182 012326 08/23/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.99
1 Visa 29.99
0 Discover 0.00
0 Other 0.00
     
    62.98