11/08/2017
06:55:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMOSINO, ANDRE, Z0-921206 R 9.99 5424********0117 75689Y 11/08/2017
BALINGIT, JB, Z0-922102 R 17.99 4815********2017 174888 11/08/2017
GONZALEZ, MANNY, Z0-U4BD192520 R 19.99 4267********1639 385333 11/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 9.99
2 Visa 37.98
0 Discover 0.00
0 Other 0.00
     
    47.97