11/21/2018
07:19:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ORETA, LESLIE, 15-747645 R 19.99 4494********8945 244481 11/21/2018
OROZCO, DANIEL, 15-786987 R 65.99 3751*******6414 579619 11/21/2018
REDKO, OREST, 15-1063728 R 26.24 4342********6149 080461 11/21/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 65.99
0 MasterCard 0.00
2 Visa 46.23
0 Discover 0.00
0 Other 0.00
     
    112.22