12/19/2018
06:44:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLOGGI, MIRAND, KC-310457 R 9.99 4341********4912 319285 12/19/2018
DIAMOND, TIFFAN, KC-310573 R 9.99 4427********6299 511172 12/19/2018
ROCCA, DAVID, KC-310852 R 7.99 5449********8846 H64601 12/19/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 7.99
2 Visa 19.98
0 Discover 0.00
0 Other 0.00
     
    27.97