08/30/2017
07:20:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA CELIS, Y, T8-907084 R 29.99 4342********2164 059662 08/30/2017
GARCIA, JUAN, T8-785564 R 17.99 4060********6316 020808 08/30/2017
PROUGH, GREGORY, T8-913731 R 68.99 5115********9632 955452 08/30/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 68.99
2 Visa 47.98
0 Discover 0.00
0 Other 0.00
     
    116.97