08/08/2018
06:35:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOPER, ERIC ST, V5-1104201 R 72.98 4447********4436 008846 08/08/2018
ORDONEZ, SALVAD, V5-8JYF223502 R 29.99 6011********2559 00816R 08/08/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 72.98
1 Discover 29.99
0 Other 0.00
     
    102.97