02/13/2019
06:25:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESPINOSA, MILDR, UNDEFINED T3-C11458 R 59.95 4130********7857 621744 02/13/2019
MILLER, DILLON, UNDEFINED T3-C12234 R 34.95 6011********4062 36F153 02/13/2019
MITCHELL, TAMAR, UNDEFINED T3-C11586 R 29.95 4000********3578 499636 02/13/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 89.90
1 Discover 34.95
0 Other 0.00
     
    124.85