01/17/2018
07:24:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENITEZ, JUZIK, SN-5055 R 33.33 4815********4707 181830 01/17/2018
HODZIC, CHANCE, SN-4961A R 30.00 5524********5542 03783P 01/17/2018
PANNETTA, TANA, SN-158 R 35.00 4342********6585 098251 01/17/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
2 Visa 68.33
0 Discover 0.00
0 Other 0.00
     
    98.33