09/12/2018
07:14:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SANCHEZ, CARLOS, G4-757072 R 24.99 4833********0931 055707 09/12/2018
THOMASON, ALLAN, G4-1102164 R 34.99 5332********1518 IH3G4U 09/12/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.99
1 Visa 24.99
0 Discover 0.00
0 Other 0.00
     
    59.98