12/12/2018
06:51:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARUSO, ERIC, A1-708673 R 28.99 4427********8600 077529 12/12/2018
HAGAN, MADISON, A1-712663 R 29.99 4670********6122 030030 12/12/2018
HOWE, KEN, A1-711209 R 29.99 5129********8896 290848 12/12/2018
MANSFIELD, MASO, A1-711032 R 32.99 5539********0207 520920 12/12/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 62.98
2 Visa 58.98
0 Discover 0.00
0 Other 0.00
     
    121.96