04/20/2018
09:30:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PAONGO, CECLIA V5-79L2162315 4 24.99 5424********3144 41740Y 04/20/2018
VANG, JIMMY V5-12014328 4 58.00 4815********7482 131569 04/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
1 Visa 58.00
0 Discover 0.00
0 Other 0.00
     
    82.99