04/10/2019
07:13:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUSTIN, TORREY, Q7-706345 R 29.99 5424********9644 52999Z 04/10/2019
SILVA, WANDERSO, Q7-712479 R 32.99 4135********1473 175476 04/10/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
1 Visa 32.99
0 Discover 0.00
0 Other 0.00
     
    62.98