09/21/2016
07:21:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DWAYNE, T3-B6612 R 39.95 5466********4539 10297P 09/21/16
HERNANDEZ, SAND, T3-C5785 R 74.95 5516********8607 341407 09/21/16
LONG, CLAYTON, T3-C3900 R 29.95 5516********4680 341405 09/21/16
LONG, CLAYTON, T3-C7685 R 29.95 5516********2717 341410 09/21/16
LUNSFORD, LANGS, T3-C6393 R 29.95 5516********7350 341406 09/21/16
POISEL, SARAH, T3-C7565 R 59.95 4430********6129 603158 09/21/16
RISTER, ZACHARY, T3-C3673 R 34.95 5516********4413 341409 09/21/16
ROBERTSON, CHAR, T3-C6673 R 29.95 4430********8398 603168 09/21/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 239.70
2 Visa 89.90
0 Discover 0.00
0 Other 0.00
     
    329.60