04/05/2018
08:05:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTUNA, ANGEL V8-J1JM163342 3 19.99 4511********8343 329943 04/05/2018
GALINDO, ANGELINA V8-1073820 3 40.00 4494********4970 135880 04/05/2018
HALL, MICHAEL V8-1073630 3 24.99 5332********9400 NKMABJ 04/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
2 Visa 59.99
0 Discover 0.00
0 Other 0.00
     
    84.98