10/25/2017
10:10:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONTRERAS, DELO, Z6-745127 R 24.99 5403********3351 095440 10/25/2017
RAMIEREZ, FABIA, Z6-XVEC201803 R 19.99 4833********8829 015410 10/25/2017
phipps, Julyann, Z6-701950 R 6.00 4511********4977 740444 10/25/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
2 Visa 25.99
0 Discover 0.00
0 Other 0.00
     
    50.98