10/05/2020
09:34:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AQUINO, ALEXIS TA-1106029 3 9.99 4366********5958 024559 10/05/2020
SULLIVAN, PETER TA-1146515 3 9.99 4185********1940 092250 10/05/2020
ZEBO, RYAN TA-1139823 3 9.99 5199********9439 07551Z 10/05/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 9.99
2 Visa 19.98
0 Discover 0.00
0 Other 0.00
     
    29.97