10/09/2019
06:55:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTINEZ, BREND, 8Z-1109888 R 19.99 4342********3971 011174 10/09/2019
URBINA, AMANDA, 8Z-770688 R 14.99 5178********6304 03386B 10/09/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.99
1 Visa 19.99
0 Discover 0.00
0 Other 0.00
     
    34.98