08/16/2018
06:53:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENAVIDES, SERG, FI-3H6R175100 R 24.99 5396********8263 000101 08/16/2018
DANSBY, MARCI, FI-904951 R 44.99 4673********9469 019463 08/16/2018
GONZALEZ, JOHN, FI-677538 R 19.99 4494********9522 846875 08/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
2 Visa 64.98
0 Discover 0.00
0 Other 0.00
     
    89.97