07/26/2018
09:59:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SOTO, RAMIRO, V8-1073731 R 19.99 4701********1739 064453 07/25/2018
TIJERO, ERICA, V8-3TXQ235509 R 6.00 4039********3185 001275 07/25/2018
WHITE, ANTHONY, V8-1085041 R 18.99 4511********7261 605106 07/25/2018
ZUNIGA, PHILIP, V8-1091575 R 19.99 4511********7261 605107 07/25/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 64.97
0 Discover 0.00
0 Other 0.00
     
    64.97