11/06/2019
07:51:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHUA, ROB, SN-2928A R 35.00 5403********4592 966713 11/06/2019
KIM, JINNY, SN-4463 R 29.99 5424********5315 72423T 11/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 64.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    64.99