01/16/2019
07:03:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREWER, RYAN, UNDEFINED 79-9NEU124039 R 19.99 4342********6654 035187 01/16/2019
JAIME, ESTEFANI, UNDEFINED 79-MYZ5160637 R 59.99 4475********8722 608133 01/16/2019
ZUNIGA, IVIE, UNDEFINED 79-YUM0192138 R 24.99 5115********6488 I1K0C9 01/16/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
2 Visa 79.98
0 Discover 0.00
0 Other 0.00
     
    104.97