07/05/2019
09:20:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NINH, LUKE 4C-WEB5697981 3 14.99 4185********0011 06391B 07/05/2019
NUTTER, VERNON 4C-5596817984 3 14.99 5524********3913 00383P 07/05/2019
PABLO, JONATHAN 4C-1118334 3 24.99 4170********1075 549286 07/05/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.99
2 Visa 39.98
0 Discover 0.00
0 Other 0.00
     
    54.97