08/29/2018
06:54:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLY, SHANE, V9-USXU180904 R 29.99 5113********9961 001254 08/29/2018
BURTON, SIERRA, V9-1077243 R 19.99 4494********9465 962164 08/29/2018
GARCIA, MICHAEL, V9-1072251 R 18.99 5178********3178 07307Z 08/29/2018
HERNANDEZ, GERR, V9-1VR2113553 R 39.98 5175********2376 165622 08/29/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 88.96
1 Visa 19.99
0 Discover 0.00
0 Other 0.00
     
    108.95