05/02/2019
06:51:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, STEPHAN, G3-717105 R 24.99 4494********1728 911517 05/02/2019
WISCHMEYER, MAK, G3-JXZY165350 R 29.99 4511********7232 823400 05/02/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 54.98
0 Discover 0.00
0 Other 0.00
     
    54.98