11/07/2018
06:42:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
UTTARO, TIM, 8Z-004G203818 R 19.99 4727********7871 781011 11/07/2018
VALENCIA, ANTHO, 8Z-1084763 R 63.99 5262********8210 179634 11/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 63.99
1 Visa 19.99
0 Discover 0.00
0 Other 0.00
     
    83.98