01/02/2019
07:09:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOORNAZIAN, EMI, SR-14555 R 59.95 4430********9701 264904 01/02/2019
RUSSELL, SHANE, SR-10087 R 60.00 5510********4676 367671 01/02/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
1 Visa 59.95
0 Discover 0.00
0 Other 0.00
     
    119.95