10/24/2018
07:58:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEAVERS, MICHAE, UNDEFINED O2-52448 R 29.99 4403********2224 091702 10/24/2018
VANG, MAI, UNDEFINED O2-57387 R 49.99 4342********7192 031385 10/24/2018
             
             
             
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