03/06/2019
06:54:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRAVES, DETRIA, W5-1108056 R 39.99 4039********1405 000258 03/06/2019
JOHNSON, BRENDE, W5-BM5E171122 R 14.99 4154********2208 322992 03/06/2019
SHUBIN, THAIS, W5-811409 R 44.99 5115********5521 I8ZLJX 03/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.99
2 Visa 54.98
0 Discover 0.00
0 Other 0.00
     
    99.97