06/20/2018
07:15:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RAMIREZ, MICHAE, 4V-JVVM085502 R 29.99 4342********9895 089605 06/20/2018
RAMOS, VICTOR, 4V-HHR6163406 R 19.99 4342********6355 080744 06/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 49.98
0 Discover 0.00
0 Other 0.00
     
    49.98