11/09/2020
08:16:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AQUINO, ALEXIS TA-1106029 3 9.99 4366********5958 007969 11/05/2020
SULLIVAN, PETER TA-1146515 3 9.99 4185********1940 092734 11/05/2020
ZEBO, RYAN TA-1139823 3 9.99 5199********9439 02041Z 11/05/2020
             
             
             
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