04/11/2018
06:46:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHILEY, IRINA, Z5-SA6S191241 R 29.99 4636********4615 016898 04/11/2018
LOONEY, DANIEL, Z5-B1PQ151814 R 29.99 4682********5097 579127 04/11/2018
MARTIN, JUSTYN, Z5-600082 R 19.99 4833********8820 074207 04/11/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 79.97
0 Discover 0.00
0 Other 0.00
     
    79.97