04/04/2018
06:46:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JIMENEZ, MARYRO, 93-751282 R 19.99 4494********2680 509773 04/04/2018
QUESADA, LEILAN, 93-JHXS202456 R 49.99 4147********7788 04190C 04/04/2018
SYKES, MARGO, 93-784136 R 44.00 5332********5267 NFPS62 04/04/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.00
2 Visa 69.98
0 Discover 0.00
0 Other 0.00
     
    113.98