08/20/2019
09:34:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DE LARA, KIMLYN 4C-1120974 4 18.99 5424********8156 06329P 08/20/2019
MANTOR, CODY 4C-WEB1627589 4 14.99 5148********4183 073037 08/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 33.98
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    33.98