03/14/2018
07:01:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, SAMMI, V6-1052158 R 19.99 3743*******3756 162014 03/14/2018
ROCHELLE, JENNI, V6-1043269 R 18.99 4342********5568 037968 03/14/2018
STARKEY, STEVEN, V6-750649 R 24.99 5115********7980 GNIVAZ 03/14/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
1 MasterCard 24.99
1 Visa 18.99
0 Discover 0.00
0 Other 0.00
     
    63.97