07/27/2016
06:51:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAHILL, MACKENZ, A1-703851 R 28.99 4117********0469 174552 07/27/2016
CAHILL, MATHIEU, A1-703891 R 28.99 4117********0469 174656 07/27/2016
CUSTODIO, JOAO, A1-811045 R 25.99 4117********1898 174650 07/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 83.97
0 Discover 0.00
0 Other 0.00
     
    83.97