10/23/2019
06:56:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BINGAMAN, NICHO, D5-1TM2193546 R 19.99 4736********5393 034607 10/23/2019
ESPINOSA, STEPH, D5-ABRG190948 R 29.99 4342********8837 002263 10/23/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 49.98
0 Discover 0.00
0 Other 0.00
     
    49.98