11/28/2018
07:15:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HURTADO, JOSE, E8-1107453 R 29.99 4342********9573 006705 11/28/2018
MACEDO, JAMES, E8-795850 R 56.99 5178********2758 066866 11/28/2018
WELCH, ALLEN, E8-1110643 R 29.99 4342********9573 024405 11/28/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 56.99
2 Visa 59.98
0 Discover 0.00
0 Other 0.00
     
    116.97