06/20/2018
07:15:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOLLOWELL, CORE, V5-643301 R 14.99 4366********0140 025066 06/20/2018
HOLLOWELL, WALT, V5-643298 R 14.99 4366********0140 018205 06/20/2018
MCINTOSH, ADRIA, V5-9UM5163209 R 19.99 4366********5381 019755 06/20/2018
RAMIREZ, MARILY, V5-925289 R 19.99 4494********5482 369595 06/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 69.96
0 Discover 0.00
0 Other 0.00
     
    69.96