12/26/2018
07:01:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NEALEIGH, ETHEN, UNDEFINED 9B-1086409 R 19.99 4342********3917 003544 12/26/2018
TROBERG, TRICIA, UNDEFINED 9B-1093353 R 49.99 4147********4593 09957D 12/26/2018
VAZQUEZ, PEDRO, UNDEFINED 9B-52304 R 59.99 4342********3626 027723 12/26/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 129.97
0 Discover 0.00
0 Other 0.00
     
    129.97