10/09/2019
06:55:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHEEMA, BAHAAR, SN-6146 R 39.99 4833********7420 065207 10/09/2019
MACIAS, JHONNAT, SN-4670 R 39.99 4266********9088 07712B 10/09/2019
MARTINEZ, IVAN, SN-4900 R 33.33 5403********9644 700175 10/09/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.33
2 Visa 79.98
0 Discover 0.00
0 Other 0.00
     
    113.31