04/11/2018
06:46:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ, MYRA, 92-885161 R 24.99 5579********8809 093844 04/11/2018
SOTELO, JOSE, 92-QUJF165832 R 14.99 4511********0208 840834 04/11/2018
SWENNINGGS, NIC, 92-2YQZ092324 R 18.00 4511********6322 840835 04/11/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
2 Visa 32.99
0 Discover 0.00
0 Other 0.00
     
    57.98