02/13/2019
06:17:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PANCIONE, ADAM, KC-200266 R 19.99 4124********2609 001207 02/13/2019
WADE, EDUARDO, KC-310575 R 69.99 4035********2090 460872 02/13/2019
WYAND, JESSE, KC-310541 R 9.99 5142********9403 6BB62C 02/13/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 9.99
2 Visa 89.98
0 Discover 0.00
0 Other 0.00
     
    99.97