05/23/2018
06:55:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONTRERAS, MARC, D5-811189 R 19.99 4342********1610 036548 05/23/2018
WEST, AARON, D5-BW0J183854 R 19.99 4266********0623 04393C 05/23/2018
WEST, KAYTLYN, D5-1C0G184326 R 19.99 4266********0623 04394C 05/23/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 59.97
0 Discover 0.00
0 Other 0.00
     
    59.97