09/19/2018
06:59:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, ANTONIO, V9-G4DD182523 R 24.99 5175********4901 113908 09/19/2018
RAMOS, JACOB, V9-1097751 R 28.99 5178********3891 058687 09/19/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 53.98
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    53.98