01/07/2019
09:34:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PEREZ, MIGUEL Z5-657483 3 14.99 6011********9072 00748R 01/07/2019
RICHINA, BONNIE Z5-670910 3 1.00 4815********4689 133518 01/07/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 1.00
1 Discover 14.99
0 Other 0.00
     
    15.99