02/14/2018
06:37:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELGADO, GABRIE, 92-WPAX100213 R 19.99 4003********0793 06845B 02/14/2018
VENTURA, DANIEL, 92-8DPR213828 R 24.99 5403********0180 542482 02/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
1 Visa 19.99
0 Discover 0.00
0 Other 0.00
     
    44.98