05/08/2019
06:52:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOSNAUGH, CURTI, D5-FU6K191456 R 59.99 5581********8065 204GUO 05/08/2019
OSUNA, JOHN, D5-811342 R 18.99 4342********3235 096068 05/08/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.99
1 Visa 18.99
0 Discover 0.00
0 Other 0.00
     
    78.98