03/07/2018
06:28:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, FELIP, V6-1052151 R 19.99 3743*******3756 435007 03/07/2018
JONES, SHARLENE, V6-910883 R 24.99 5178********5183 09277B 03/07/2018
VARGAS, ESAI, V6-JE45165448 R 49.98 4465********7750 007114 03/07/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
1 MasterCard 24.99
1 Visa 49.98
0 Discover 0.00
0 Other 0.00
     
    94.96