01/09/2019
06:49:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FERREIRA, CLEIS, A1-703568 R 32.99 4117********9102 184365 01/09/2019
LANG, CYNTHIA, A1-802029 R 32.99 5466********7960 13028Z 01/09/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.99
1 Visa 32.99
0 Discover 0.00
0 Other 0.00
     
    65.98