10/18/2017
06:37:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HELMS, VICTOR, V6-1041755 R 22.99 4003********8821 05590B 10/18/2017
NUNEZ, EDUARDO, V6-917906 R 19.99 4802********7731 026782 10/18/2017
STRACK, JARED, V6-920187 R 19.99 4736********5683 032807 10/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 62.97
0 Discover 0.00
0 Other 0.00
     
    62.97