10/24/2018
07:58:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALHOUN, KITTY, 1R-803432 R 14.99 4211********3386 06182C 10/24/2018
CORTES, ANGELIC, 1R-1068991 R 23.00 5178********3852 061749 10/24/2018
RAMIREZ, ELVA, 1R-VU8P211749 R 19.99 4373********0233 501486 10/24/2018
YERGAT, JOHN, 1R-72379 R 31.10 4266********4347 06429C 10/24/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 23.00
3 Visa 66.08
0 Discover 0.00
0 Other 0.00
     
    89.08