08/29/2018
06:55:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ, CARR, UNDEFINED T3-C10445 R 74.95 4419********3143 581390 08/29/2018
SHAW, BRETT, UNDEFINED T3-C10961 R 34.95 5175********7042 029841 08/29/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.95
1 Visa 74.95
0 Discover 0.00
0 Other 0.00
     
    109.90