03/14/2018
07:01:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CEDILLO, JUAN, EC-870343 R 26.99 4194********1426 017804 03/14/2018
KELCH, JADE, EC-FUD1055602 R 19.99 5307********5403 800305 03/14/2018
WILSON, MARCUS, EC-778182 R 19.99 4207********2991 014206 03/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
2 Visa 46.98
0 Discover 0.00
0 Other 0.00
     
    66.97