08/23/2018
07:14:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NOEL, SHAUN, 4U-2BNJ173610 R 19.99 4636********4848 063059 08/22/2018
TENCH, JAMES, 4U-JAMESTENCH R 15.00 4342********7371 042080 08/22/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 34.99
0 Discover 0.00
0 Other 0.00
     
    34.99