06/05/2018
09:32:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRIS, MARIA Z0-661000 3 9.99 4833********4852 052910 06/05/2018
GONZALEZ, LIONEL Z0-833555 3 22.99 4266********6974 08403B 06/05/2018
Hatch, Hannah Z0-879101 3 9.99 4400********0726 03378B 06/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 42.97
0 Discover 0.00
0 Other 0.00
     
    42.97