10/18/2019
14:49:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONG, KRISITI, 5H-DS7F203443 R 49.99 5403********1374 534334 10/16/2019
TELLEZ, JONATHA, 5H-1116230 R 29.99 4147********5044 552179 10/16/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.99
1 Visa 29.99
0 Discover 0.00
0 Other 0.00
     
    79.98