01/30/2017
09:30:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORGES, SHANNON E7-829574 5 10.99 4342********6629 945183 01/27/2017
CARTER, JUDAH E7-829861 5 12.99 4400********9695 03842B 01/27/2017
FAUL, GARRETT E7-898340 5 12.99 4342********6039 947264 01/27/2017
GILLESPIE, KYLE E7-777573 5 12.99 4342********6755 958973 01/27/2017
MYERS, SYDNEY E7-829769 5 12.99 4497********4809 091270 01/27/2017
SON, HYUCK E7-829771 5 12.99 4342********6629 739475 01/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 75.94
0 Discover 0.00
0 Other 0.00
     
    75.94