09/04/2019
07:24:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, WENDY, UNDEFINED Z0-744526 R 24.99 4342********0197 093784 09/04/2019
JORDAN, CAROLIN, UNDEFINED Z0-756075 R 14.99 4815********7394 130979 09/04/2019
PAJULUOMA, KALE, UNDEFINED Z0-802439 R 18.99 4815********8535 170171 09/04/2019
ROJAS, MATTHEW, UNDEFINED Z0-JWJ8200317 R 19.99 5515********7041 391569 09/04/2019
ZAHEDIKIA, FARZ, UNDEFINED Z0-GFTU132533 R 19.99 4342********8270 016688 09/04/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
4 Visa 78.96
0 Discover 0.00
0 Other 0.00
     
    98.95