04/03/2019
06:16:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NIETO, SAMUEL, V8-KX31131316 R 29.99 5313********2197 026989 04/03/2019
SISCO, MONIQUE, V8-D20Z213007 R 19.99 4039********1679 000821 04/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
1 Visa 19.99
0 Discover 0.00
0 Other 0.00
     
    49.98