03/05/2019
09:28:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PAULES, KENNETH W5-W3LM200149 3 14.99 4342********7590 073365 03/05/2019
WANLASS, MOLLY W5-801113 3 49.99 5392********3568 90506Z 03/05/2019
             
             
             
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