05/09/2018
06:40:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JACOBS, BRANDON, FU-1045241 R 49.99 4833********2876 062607 05/09/2018
SAAVEDRA, DANIE, FU-787059 R 29.99 4427********3707 335666 05/09/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 79.98
0 Discover 0.00
0 Other 0.00
     
    79.98