03/06/2019
06:54:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KAMEL, CHEHADE, SN-5698 R 39.99 5524********9321 05556S 03/06/2019
PEREIRA, BARBAR, SN-5689A R 39.99 4815********7939 144023 03/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
1 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    79.98