01/16/2019
06:47:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HALLER, ZACHARY, E8-1107543 R 24.99 5409********3148 094656 01/16/2019
MARTIN, RONALD, E8-623074 R 78.98 5178********9055 06032Z 01/16/2019
Morales, Matthe, E8-Y18J170649 R 24.99 3751*******9452 963074 01/16/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 24.99
2 MasterCard 103.97
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    128.96