01/09/2019
06:49:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRADEZARAGOZA, W5-1057963 R 19.99 4342********3543 057622 01/09/2019
LADE, CHRISTOPH, W5-905039 R 23.99 3743*******3290 386009 01/09/2019
SINGH, ARVINDER, W5-W1R7151345 R 29.99 4100********4315 77405A 01/09/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 23.99
0 MasterCard 0.00
2 Visa 49.98
0 Discover 0.00
0 Other 0.00
     
    73.97