04/20/2018
09:30:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOVE, CHRISTIAN 93-911686 4 15.99 4400********5894 08976B 04/20/2018
LUKES, SEAN 93-QTSV213613 4 19.99 4815********7703 161668 04/20/2018
SANCHEZ, ISIDORA 93-QF11151430 4 44.99 4342********4231 032340 04/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 80.97
0 Discover 0.00
0 Other 0.00
     
    80.97