12/09/2019
09:39:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRAUN, ARLO 8H-109267 2 39.99 4266********7427 01742C 12/09/2019
HOUSE, TIM 8H-109269 2 30.99 4494********2539 703480 12/09/2019
Vazquez, Miguel 8H-4588 2 39.99 4342********1049 093323 12/09/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 110.97
0 Discover 0.00
0 Other 0.00
     
    110.97