10/23/2019
07:20:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARVEY, BRIANNE, UNDEFINED V4-110757 R 29.95 4258********4682 027140 10/23/2019
SCOTT, ASHLEY, UNDEFINED V4-111037 R 29.95 5178********4556 00368B 10/23/2019
VARELA, KOBY, UNDEFINED V4-112125 R 50.00 5178********1754 00426Z 10/23/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 79.95
1 Visa 29.95
0 Discover 0.00
0 Other 0.00
     
    109.90