10/04/2017
06:37:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LAMARCHE, SHELB, Z0-DFWC235708 R 18.99 4154********5821 907554 10/04/2017
MAESTRE, CARL, Z0-TU6E201257 R 28.98 5273********8886 089929 10/04/2017
MCDOWELL, ERICA, Z0-890798 R 49.98 4342********2159 028387 10/04/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 28.98
2 Visa 68.97
0 Discover 0.00
0 Other 0.00
     
    97.95