04/25/2018
06:44:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HALL, ISAIAH, 4V-0MQ0181606 R 79.96 4060********6369 013107 04/25/2018
Herrera, Feling, 4V-96ST173324 R 19.99 5108********3093 063139 04/25/2018
VIVAS SIMON, KA, 4V-DEDP222400 R 6.00 4342********3756 049957 04/25/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
2 Visa 85.96
0 Discover 0.00
0 Other 0.00
     
    105.95