09/19/2018
06:59:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FANFA, ANTONIO, E8-705395 R 17.99 5403********7409 065643 09/19/2018
HERNANDEZ, DAVI, E8-2C4B194320 R 19.99 4457********7271 292375 09/19/2018
RAMIREZ, JAHAIR, E8-1083066 R 39.99 4342********7263 025156 09/19/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 17.99
2 Visa 59.98
0 Discover 0.00
0 Other 0.00
     
    77.97