01/10/2018
06:45:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PANTOJA, MONICA, 7M-3L1M204903 R 59.99 5178********7855 04563Z 01/10/2018
PHAM, LINH, 7M-4KA9192443 R 19.99 4400********5788 03782B 01/10/2018
SIPIN, FARRAH, 7M-835345 R 19.00 5178********5468 04576B 01/10/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.99
1 Visa 19.99
0 Discover 0.00
0 Other 0.00
     
    98.98