05/29/2019
06:50:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEDESMA, ROBERT, D5-811094 R 19.99 4342********5235 079742 05/29/2019
SCHILLING, PETE, D5-1048835 R 21.99 4154********0304 414344 05/29/2019
WILLIAMS, BRITT, D5-1122312 R 15.99 4154********0304 414345 05/29/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 57.97
0 Discover 0.00
0 Other 0.00
     
    57.97