01/02/2020
06:59:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EISENHAUER SMIT, PD-339622 R 99.00 5367********4917 633763 01/02/2020
PRIEN, ETHAN, PD-12845 R 89.95 4194********3707 065658 01/02/2020
WINSLOW, VERONI, PD-14118 R 47.95 4426********5608 002694 01/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 99.00
2 Visa 137.90
0 Discover 0.00
0 Other 0.00
     
    236.90