10/07/2019
10:14:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANAYA, JOSE MANUEL D5-6RDG120706 3 9.99 5225********4466 412398 10/07/2019
BINGAMAN, JASON D5-ELBD192557 3 23.99 4736********5393 045610 10/07/2019
LANGSTON, BRANDON D5-2ZMW191605 3 11.99 4342********9992 073186 10/07/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 9.99
2 Visa 35.98
0 Discover 0.00
0 Other 0.00
     
    45.97