06/26/2019
06:21:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUZ, NATALIA, D5-813140 R 19.99 5225********1017 130267 06/26/2019
ROCCA, DAVID, D5-799527 R 14.99 4494********5980 549162 06/26/2019
SCHNITZIUS, AND, D5-799587 R 13.99 4100********3609 88055D 06/26/2019
SCHNITZIUS, RYA, D5-799592 R 14.99 4100********3609 88069D 06/26/2019
SLISKEVICS, MIS, D5-782991 R 18.99 5184********0583 026503 06/26/2019
SNELGROVE, JOHN, D5-1062630 R 18.99 4147********2835 09033D 06/26/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 38.98
4 Visa 62.96
0 Discover 0.00
0 Other 0.00
     
    101.94