10/24/2018
07:58:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORTEZ, ROBERT, F1-JFSP155836 R 29.99 4943********9549 829761 10/24/2018
MONTOYA, XENIA, F1-1091231 R 16.99 4355********4882 020801 10/24/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 46.98
0 Discover 0.00
0 Other 0.00
     
    46.98