12/13/2017
07:13:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AITA, ANNE, Z0-588482 R 17.99 3743*******1822 160773 12/13/2017
BETTS, ANDREW, Z0-882083 R 22.99 5403********9068 473915 12/13/2017
BUJANDA, COLETT, Z0-536511 R 53.99 4257********3923 025750 12/13/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 17.99
1 MasterCard 22.99
1 Visa 53.99
0 Discover 0.00
0 Other 0.00
     
    94.97