06/17/2015
06:05:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARBEZZA, JEAN, T3-C5172 R 39.95 4862********9656 02072B 06/17/15
HARRIS, RIDGE, T3-C4893 R 29.95 5146********9880 A241E8 06/17/15
JAMES, TRENT, T3-C3092 R 34.95 5424********1218 211134 06/17/15
LEE, BRITNEY, T3-C4196 R 29.95 5178********1466 02081Z 06/17/15
PRESTON, ALYCIA, T3-C3382 R 59.95 5516********6900 577681 06/17/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 154.80
1 Visa 39.95
0 Discover 0.00
0 Other 0.00
     
    194.75