02/20/2019
09:08:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LUKES, SEAN 93-QTSV213613 4 19.99 4815********7703 140959 02/20/2019
SANCHEZ, ISIDORA 93-QF11151430 4 1.00 4342********4231 010823 02/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 20.99
0 Discover 0.00
0 Other 0.00
     
    20.99