10/03/2018
07:18:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ENRIQUEZ, ANDRE, SN-5310 R 39.99 4833********3547 010308 10/03/2018
ESCALANTE, JESS, SN-5512 R 33.33 4815********5556 130837 10/03/2018
FREED, ELEANOR, SN-4852 R 33.33 4718********8173 291955 10/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 106.65
0 Discover 0.00
0 Other 0.00
     
    106.65