03/02/2016
08:45:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMUTH, GREG, T3-C5504 R 59.95 5466********3139 002067 03/02/16
BRITO, ARTURO, T3-C4137 R 34.95 5424********5727 320761 03/02/16
KIPPER, ALLISON, T3-C3802 R 39.95 4104********1346 005427 03/02/16
STONE, ALEC, T3-C1389 R 29.95 4430********2907 623352 03/02/16
THOMAS, KAYTLIN, T3-C6561 R 50.00 5516********0749 551386 03/02/16
WEST, STEVEN, T3-C4346 R 51.62 5424********8489 321186 03/02/16
ZURBRUGG, AMAND, T3-C6814 R 34.95 4746********9604 306062 03/02/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 196.52
3 Visa 104.85
0 Discover 0.00
0 Other 0.00
     
    301.37