07/26/2018
09:59:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RAMIREZ, MARILY, V5-925289 R 19.99 4494********5482 960998 07/25/2018
ROGERS, CEDRICK, V5-U9VU142245 R 18.99 4494********4594 960908 07/25/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 38.98
0 Discover 0.00
0 Other 0.00
     
    38.98