10/18/2017
06:37:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RAMIREZ, SHANNO, U1-581302433 R 43.00 4347********5162 082807 10/18/2017
VILLANUEVA, ORL, U1-581303468 R 24.99 4342********7698 058117 10/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 67.99
0 Discover 0.00
0 Other 0.00
     
    67.99