11/30/2016
07:18:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAULET, JUSTEN, T8-804875 R 47.99 4342********0353 327788 11/30/2016
GARNER, VINCENT, T8-804945 R 58.99 4477********2400 170195 11/30/2016
ILIFF, TODD, T8-785195 R 16.99 4477********4521 170194 11/30/2016
SKINNER, AUSTIN, T8-871294 R 17.99 4477********0384 170192 11/30/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 141.96
0 Discover 0.00
0 Other 0.00
     
    141.96