12/18/2019
06:56:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTON, DANIELLE, UNDEFINED 79-A5EP180416 R 28.99 4494********6798 389125 12/18/2019
GARZA, ALYSSA, UNDEFINED 79-797599 R 14.99 4342********0957 065731 12/18/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 43.98
0 Discover 0.00
0 Other 0.00
     
    43.98