11/21/2018
07:19:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTA, CHRISTIN, 97-728752 R 19.99 4494********9324 801572 11/21/2018
KROMAH, JUSY, 97-JGSY210310 R 24.99 5290********6130 019098 11/21/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
1 Visa 19.99
0 Discover 0.00
0 Other 0.00
     
    44.98