10/20/2017
08:47:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRADE, JACOB G3-867967 4 16.99 4427********8193 057911 10/20/2017
DOWNDEN, BRITTANY G3-861204 4 1.00 5178********7845 024816 10/20/2017
OXFORRD, ANTHONY G3-895761 4 10.00 4833********9111 074609 10/20/2017
PHILIPS, CODY G3-895821 4 10.00 4586********8748 H85711 10/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 1.00
3 Visa 36.99
0 Discover 0.00
0 Other 0.00
     
    37.99