01/21/2019
07:02:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUNFORD, JAMES D5-799810 4 49.99 5480********2669 070057 01/21/2019
MARAVILLA, OCTAVIO D5-1107273 4 13.99 4154********3007 814446 01/21/2019
RANDALL, JOHNNY D5-922971 4 13.99 5575********8485 018059 01/21/2019
SMITH, JUSTIN D5-828870 4 9.99 4815********1097 150007 01/21/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 63.98
2 Visa 23.98
0 Discover 0.00
0 Other 0.00
     
    87.96