08/08/2018
06:35:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERRERA, ROSA, 9R-8JV4191814 R 19.99 4511********0858 799772 08/08/2018
SANCHEZ, CHRIST, 9R-82HH141750 R 19.99 6011********8176 00869R 08/08/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 19.99
1 Discover 19.99
0 Other 0.00
     
    39.98