01/07/2019
09:34:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PAULES, KENNETH W5-W3LM200149 3 14.99 4342********7590 014321 01/07/2019
WANLASS, MOLLY W5-801113 3 49.99 5392********3568 90701Z 01/07/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.99
1 Visa 14.99
0 Discover 0.00
0 Other 0.00
     
    64.98