11/21/2018
07:19:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTINEZ, JESSE, Z5-741249 R 24.99 4833********8401 051808 11/21/2018
SHEARS, TANNER, Z5-854162 R 13.99 4239********5539 071814 11/21/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 38.98
0 Discover 0.00
0 Other 0.00
     
    38.98