09/11/2019
06:57:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KIM, JINNY, SN-4463 R 29.99 5424********5315 99435T 09/11/2019
RIOS, VANESSA, SN-4706 R 39.99 4761********9756 445085 09/11/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
1 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    69.98