04/18/2018
06:38:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FUKANO, JACOB, V8-W9EE084005 R 63.99 3732*******1041 140531 04/18/2018
NAVARRO, ADAN, V8-1073770 R 59.97 4427********2923 928464 04/18/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 63.99
0 MasterCard 0.00
1 Visa 59.97
0 Discover 0.00
0 Other 0.00
     
    123.96