09/12/2018
07:14:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENTON, JULIE, FI-888037 R 27.99 5489********7197 09737Z 09/12/2018
ESQUIVEZ, TONY, FI-2BQR213340 R 29.99 4342********8029 018160 09/12/2018
VASQUEZ, LUIS, FI-ZPUT151811 R 29.99 4899********9897 013877 09/12/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.99
2 Visa 59.98
0 Discover 0.00
0 Other 0.00
     
    87.97