11/28/2018
07:15:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOS SANTOS, EDU, A1-710144 R 32.99 4427********2321 368058 11/28/2018
MARTIN, PAMELA, A1-810557 R 29.99 4400********8553 05005D 11/28/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 62.98
0 Discover 0.00
0 Other 0.00
     
    62.98