01/30/2019
06:49:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEMATOS, CAITLY, 4U-FD8B213402 R 99.98 4100********9386 43348D 01/30/2019
GAITHER, CATRIN, 4U-MQ15201231 R 29.99 4815********3062 194652 01/30/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 129.97
0 Discover 0.00
0 Other 0.00
     
    129.97