11/22/2017
06:00:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Sanchez, Aaron, V9-8JY5101937 R 29.99 4511********6548 874969 11/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 29.99
0 Discover 0.00
0 Other 0.00
     
    29.99