07/11/2018
06:40:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KOUNLAMIT, PHAN, FP-461384 R 59.99 4342********9931 064592 07/11/2018
ROJAS, ARCELIA, FP-5U4G162812 R 18.49 5111********5992 119760 07/11/2018
SREY, CATHY, FP-1046259 R 14.99 5178********7648 02259Z 07/11/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 33.48
1 Visa 59.99
0 Discover 0.00
0 Other 0.00
     
    93.47