10/17/2018
06:41:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONTRERAS, SANT, 4V-1076704 R 49.99 4815********9048 153910 10/17/2018
PEARSON, JIM, 4V-RM3K103457 R 40.00 5421********6334 556658 10/17/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
1 Visa 49.99
0 Discover 0.00
0 Other 0.00
     
    89.99