03/14/2018
07:01:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PENDLI, VANDAN, W5-1919343313 R 10.00 3723*******1002 107100 03/14/2018
TORRE, MARK, W5-N6Y3112436 R 19.99 5404********3901 024948 03/14/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 10.00
1 MasterCard 19.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    29.99