08/02/2018
07:11:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, JONATHA, U1-581303759 R 24.99 5403********1419 070804 08/02/2018
SCHULZE, JANEEN, U1-581303895 R 24.99 4000********7426 869708 08/02/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
1 Visa 24.99
0 Discover 0.00
0 Other 0.00
     
    49.98