05/02/2019
06:10:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOPER, TEYON, M4-29146 R 45.00 4744********6885 100547 05/02/19
GALVEZ, KIANA, M4-30017 R 45.00 4741********7164 070441 05/02/19
WALLING, HOLLEY, M4-29055 R 39.99 5424********8897 80591B 05/02/19
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
2 Visa 90.00
0 Discover 0.00
0 Other 0.00
     
    129.99