09/12/2018
07:14:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EMANUEL, SOPHIA, SN-4722 R 33.33 4179********6269 065754 09/12/2018
RAMOS, GABRIEL, SN-5253 R 33.33 4400********0873 03366C 09/12/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 66.66
0 Discover 0.00
0 Other 0.00
     
    66.66