08/16/2018
06:53:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HE, DONG, G4-G15071 R 49.99 4400********6559 08915B 08/16/2018
MEJIA-LOPEZ, DI, G4-6NNQ163726 R 49.99 4342********0222 069983 08/16/2018
SOUSA, NATASHA, G4-720429 R 24.99 4342********5504 094478 08/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 124.97
0 Discover 0.00
0 Other 0.00
     
    124.97