08/21/2019
06:49:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
YAMEZ, ANTONIO, H9-1120213 R 39.98 5332********2846 AFJQ9P 08/21/2019
ZARO, DINA, H9-771096 R 19.99 4815********6831 134678 08/21/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.98
1 Visa 19.99
0 Discover 0.00
0 Other 0.00
     
    59.97