11/08/2017
06:55:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, IRMA, V6-920450 R 13.99 4815********4408 194589 11/08/2017
AVILA, YAMILET, V6-920447 R 29.98 4815********4408 184788 11/08/2017
NIHOFF, TYLER, V6-920265 R 19.99 4430********0335 802514 11/08/2017
RASDAS, ARROMA, V6-WQ3B213842 R 23.99 4477********2851 044822 11/08/2017
RODRIGUEZ, RODO, V6-4UVW204740 R 6.00 4060********4884 024807 11/08/2017
SANTIAGO, SARAH, V6-1041644 R 6.00 4833********2722 024807 11/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 99.95
0 Discover 0.00
0 Other 0.00
     
    99.95