08/06/2018
07:40:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHUA, JASON EC-564197 3 9.99 4366********7190 023812 08/06/2018
CORNELISON, DOUGLAS EC-ENQA162745 3 14.99 4833********0061 021608 08/06/2018
MIRELES, MARGIE EC-1055615 3 19.99 4815********1363 141562 08/06/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 44.97
0 Discover 0.00
0 Other 0.00
     
    44.97