01/09/2019
06:49:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTON, VERONIK, 4V-TSQF164819 R 88.99 5581********9688 580912 01/09/2019
SALAS, VINCENT, 4V-S5ZK162523 R 24.99 4342********6817 010678 01/09/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 88.99
1 Visa 24.99
0 Discover 0.00
0 Other 0.00
     
    113.98