06/13/2018
06:35:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RODRIGUEZ, RHON, V9-4UTV205019 R 5.00 4342********6773 085524 06/13/2018
TRIPP, JULIE, V9-8E1Q153835 R 19.99 5115********4513 H21S7O 06/13/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
1 Visa 5.00
0 Discover 0.00
0 Other 0.00
     
    24.99