08/08/2018
06:35:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, OSVALDO, 4V-MTS9100111 R 49.99 4342********9858 018431 08/08/2018
FOSTER, ALYSSA, 4V-FPE2144314 R 19.99 4079********4911 098761 08/08/2018
FOSTER, DENISE, 4V-EPSE143157 R 19.99 4079********4911 000000 08/08/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 89.97
0 Discover 0.00
0 Other 0.00
     
    89.97