07/24/2019
07:25:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEWIS, EMILY, FY-QE1W202640 R 29.99 4154********1585 294418 07/24/2019
STEVENS, JEREMI, FY-716058 R 19.99 5433********2931 024672 07/24/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
1 Visa 29.99
0 Discover 0.00
0 Other 0.00
     
    49.98