12/19/2018
06:44:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FREEMAN, MATTEW, Q7-711983 R 29.99 5129********7611 848497 12/19/2018
SMITH, DAN, Q7-712335 R 32.99 4018********6284 022512 12/19/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
1 Visa 32.99
0 Discover 0.00
0 Other 0.00
     
    62.98