04/04/2018
06:46:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ, LINDA, S8-1040243 R 24.99 4815********9065 194620 04/04/2018
rivera, jarrod, S8-V95R201203 R 63.99 4511********4965 245567 04/04/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 88.98
0 Discover 0.00
0 Other 0.00
     
    88.98