03/14/2018
07:01:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
IBANEZ, IZABELL, 8Z-8PPS103259 R 19.99 4736********5081 055607 03/14/2018
PAGUYO, CHRISTO, 8Z-733432 R 24.99 4003********7329 08493C 03/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 44.98
0 Discover 0.00
0 Other 0.00
     
    44.98