07/11/2018
06:40:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MAGANA, NICOLE, V9-A7P1222824 R 24.99 5403********9597 063832 07/11/2018
SANCHEZ, YOLAND, V9-9A2P205954 R 18.99 4266********9304 05006C 07/11/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
1 Visa 18.99
0 Discover 0.00
0 Other 0.00
     
    43.98