05/16/2019
06:31:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMACHO, ARIES, Z5-3P55152510 R 29.99 5307********6118 754515 05/16/2019
ROTH, TYNA, Z5-813795 R 27.99 4494********8689 763635 05/16/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
1 Visa 27.99
0 Discover 0.00
0 Other 0.00
     
    57.98