12/20/2018
08:27:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELGADO, MYDA 79-772503 4 30.59 4347********0207 062209 12/20/2018
HOANG, HUNG 79-1064099 4 13.99 4266********1517 07099B 12/20/2018
PARDI, ASHLEY 79-WEB7924319 4 14.99 4504********6625 047704 12/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 59.57
0 Discover 0.00
0 Other 0.00
     
    59.57