04/03/2019
06:16:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWNE, TOM, 8Z-805982 R 26.99 4342********4919 099478 04/03/2019
FLORES, JONATHA, 8Z-QCG5222835 R 29.99 4943********3094 323421 04/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 56.98
0 Discover 0.00
0 Other 0.00
     
    56.98