12/26/2018
06:56:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAI, FRANK, Z5-GDP1163926 R 29.99 5403********9759 065336 12/26/2018
VARGAS, EULICES, Z5-1060938 R 29.99 4631********1905 745944 12/26/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
1 Visa 29.99
0 Discover 0.00
0 Other 0.00
     
    59.98