12/19/2018
06:44:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SANCHEZ, RAMON, 4C-1090450 R 14.99 3700*******3294 240019 12/19/2018
SINGH, GURNOOR, 4C-ZYS0115109 R 123.98 4342********4825 026099 12/19/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 14.99
0 MasterCard 0.00
1 Visa 123.98
0 Discover 0.00
0 Other 0.00
     
    138.97