08/16/2018
06:53:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Dimova, Tina, 15-1059658 R 19.99 4259********4641 031559 08/16/2018
SANCHEZ, KAYLA, 15-UXJ7202802 R 29.99 4494********9673 980076 08/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 49.98
0 Discover 0.00
0 Other 0.00
     
    49.98