03/09/2020
07:29:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOUSE, TIM 8H-109269 2 24.99 4494********2539 655582 03/09/2020
RODRIGUEZ, JUSTIN 8H-108877 2 39.99 5403********7221 026124 03/09/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
1 Visa 24.99
0 Discover 0.00
0 Other 0.00
     
    64.98