09/06/2017
06:46:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRANE, BRANDON, G3-470943 R 19.99 5178********3180 02050B 09/06/2017
DUDEK, LINDSEY, G3-APWS210157 R 58.99 5178********9318 02055Z 09/06/2017
GOMEZ, ERIC, G3-729531 R 24.99 4494********6084 928940 09/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.98
1 Visa 24.99
0 Discover 0.00
0 Other 0.00
     
    103.97