02/07/2018
06:50:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUSTANOBY, GREG, 13-900592 R 19.99 4833********3417 014007 02/07/2018
SILVA, AUDRA, 13-701128 R 68.97 6011********9005 00729R 02/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 19.99
1 Discover 68.97
0 Other 0.00
     
    88.96