04/03/2019
06:16:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALRID, ANTHONY, Z5-1078676 R 29.99 5538********2662 010509 04/03/2019
MARTINEZ, AMELI, Z5-808T210130 R 24.99 4815********7327 120081 04/03/2019
SPITULSKI, BRYA, Z5-1067822 R 23.99 4856********7760 060831 04/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
2 Visa 48.98
0 Discover 0.00
0 Other 0.00
     
    78.97