06/20/2019
07:13:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO SR., NICK 7C-800380 4 19.99 4815********0552 190451 06/20/2019
MATHIS, ALYSSA 7C-837217 4 1.00 4833********7003 080508 06/20/2019
SEAN, SAVUN 7C-784841 4 18.99 4347********9591 080508 06/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 39.98
0 Discover 0.00
0 Other 0.00
     
    39.98