01/03/2018
07:25:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUZUVATY, IRINA, EC-882422 R 29.99 4494********3681 344225 01/03/2018
JAM, VANESSA, EC-848422 R 37.99 4342********9923 012107 01/03/2018
WRIGHT, GRANT, EC-X6PH165947 R 19.99 5174********6514 668401 01/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
2 Visa 67.98
0 Discover 0.00
0 Other 0.00
     
    87.97