03/14/2018
07:01:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LAWSON, HANNA, Z0-5CSZ165345 R 19.99 5515********4667 122119 03/14/2018
PLUMMER, CHASE, Z0-YZXD190320 R 49.98 4465********3605 014369 03/14/2018
STANLEY, AUSTIN, Z0-X5W7184127 R 39.98 4003********0485 02576D 03/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
2 Visa 89.96
0 Discover 0.00
0 Other 0.00
     
    109.95