01/02/2019
07:09:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALLEY, CURTIS, Q7-707998 R 29.99 4427********2657 424439 01/02/2019
SULLIVAN, DAVID, Q7-712249 R 62.99 5129********3079 930614 01/02/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 62.99
1 Visa 29.99
0 Discover 0.00
0 Other 0.00
     
    92.98