08/02/2018
07:11:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FILLIUS, KIANA, SN-5423 R 39.99 5368********5812 050733 08/02/2018
PERKINS, JESSIC, SN-ST991 R 33.33 4433********0427 002367 08/02/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
1 Visa 33.33
0 Discover 0.00
0 Other 0.00
     
    73.32