12/19/2018
06:44:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARRESCURRENAGA,, 37-UBZU140959 R 29.99 4815********1152 103108 12/19/2018
MARCUM, NICHOLA, 37-29TD195941 R 29.99 4673********0891 056003 12/19/2018
TOMISAKA, STEPH, 37-JCEX215550 R 29.99 4403********8773 057078 12/19/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 89.97
0 Discover 0.00
0 Other 0.00
     
    89.97