09/12/2018
07:14:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARDNER, JACOB, NM-4G13115242 R 29.99 4833********0387 065707 09/12/2018
SIMON, ALEXANDR, NM-8MT4155149 R 19.99 4494********0265 405416 09/12/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 49.98
0 Discover 0.00
0 Other 0.00
     
    49.98