08/22/2018
09:22:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEONE, LISA, UNDEFINED 3F-3YT8190458 R 19.99 4447********9642 022670 08/22/2018
PEREZ, JACQUELI, UNDEFINED 3F-U4GV151425 R 6.00 4494********9922 478781 08/22/2018
SNIDER, WILL, UNDEFINED 3F-ZC9E161618 R 17.49 5148********9465 02097B 08/22/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 17.49
2 Visa 25.99
0 Discover 0.00
0 Other 0.00
     
    43.48