03/27/2019
06:35:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FABER, ADAM, SN-5547 R 33.33 5178********0918 02347P 03/27/2019
KELLY, KEITH, SN-2833 R 39.99 4266********7427 02344B 03/27/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.33
1 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    73.32