03/06/2019
06:54:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURTON, SIERRA, V8-1077243 R 24.99 4494********9465 272745 03/06/2019
CHAFFIN, SHAD, V8-SFLJ140722 R 29.99 5409********9483 001542 03/06/2019
PENA, JOSE, V8-XQKB143855 R 6.00 5178********8302 006201 03/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 35.99
1 Visa 24.99
0 Discover 0.00
0 Other 0.00
     
    60.98