11/05/2018
09:53:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTINEZ, CHRISTOPHER E8-868760 3 48.99 4342********8878 066286 11/05/2018
RAPOSO, MARIANA E8-734778 3 19.99 5403********7409 095117 11/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
1 Visa 48.99
0 Discover 0.00
0 Other 0.00
     
    68.98