04/25/2018
06:44:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
INIGUEZ, THEO, FP-1046212 R 24.99 4465********9272 025501 04/25/2018
SINGH, RAMANDEE, FP-888611 R 22.99 4815********8289 143726 04/25/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 47.98
0 Discover 0.00
0 Other 0.00
     
    47.98