10/04/2017
06:37:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, SHARLENE, V6-910883 R 24.99 5178********5183 00761B 10/04/2017
PAUL, GEORGE, V6-MQTL134840 R 58.99 4366********2704 024730 10/04/2017
VARGAS, ESAI, V6-JE45165448 R 24.99 4465********7750 004648 10/04/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
2 Visa 83.98
0 Discover 0.00
0 Other 0.00
     
    108.97