08/02/2018
07:10:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, YDLYWYN, 7M-1056275 R 80.00 4366********0552 025413 08/02/2018
GUNABE, DJ, 7M-2VA5163202 R 19.99 4060********6757 050608 08/02/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 99.99
0 Discover 0.00
0 Other 0.00
     
    99.99