01/14/2019
07:02:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DARBY, KEN 4M-1320 3 67.00 4259********3046 085970 01/14/2019
GARCIA, COLTON 4M-3392 3 145.00 5178********6139 06031Z 01/14/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 145.00
1 Visa 67.00
0 Discover 0.00
0 Other 0.00
     
    212.00