09/12/2018
07:14:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAY, KYLE, E1-38651 R 42.10 4366********6156 011378 09/12/2018
SILVA, ANA, E1-63575 R 26.19 4342********1182 097851 09/12/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 68.29
0 Discover 0.00
0 Other 0.00
     
    68.29