04/17/2019
06:39:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FONTAINE, JAROD, ZV-895154 R 29.99 3751*******4226 440595 04/17/2019
SEQUEIRA, JESSI, ZV-808456 R 29.99 4355********0404 022118 04/17/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.99
0 MasterCard 0.00
1 Visa 29.99
0 Discover 0.00
0 Other 0.00
     
    59.98