04/10/2019
07:13:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGIS, GUS, V6-919349 R 19.99 3767*******4009 109422 04/10/2019
MARTIN DEL CAMP, V6-D5XN195118 R 59.97 4100********0289 70299B 04/10/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
0 MasterCard 0.00
1 Visa 59.97
0 Discover 0.00
0 Other 0.00
     
    79.96