02/05/2020
07:00:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DECOURCEY, MART, NR-6506894 R 22.98 4326********1188 155918 02/05/2020
LANG, RILEY, NR-6508700 R 29.99 5510********4033 234950 02/05/2020
SCHMID, ADAM, NR-6507342 R 29.99 4586********4177 H68206 02/05/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
2 Visa 52.97
0 Discover 0.00
0 Other 0.00
     
    82.96