04/04/2018
06:46:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SALINAS, DEBBIE, E7-676261 R 24.99 4342********0057 026765 04/04/2018
SEIJOFELIX, JUA, E7-1044525 R 6.00 3727*******9883 379153 04/04/2018
TOVES, MARK, E7-834998 R 24.99 4845********5739 886565 04/04/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 6.00
0 MasterCard 0.00
2 Visa 49.98
0 Discover 0.00
0 Other 0.00
     
    55.98