04/24/2019
06:05:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DERAVILLE, JEFF, NR-6507985 R 29.99 5108********4392 060335 04/24/2019
MOTTOLA, JENNIF, NR-6507536 R 39.99 5129********6332 215715 04/24/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 69.98
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    69.98