06/28/2017
06:54:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONNELL, DAVE, UNDEFINED T3-C1584 R 59.95 4400********3133 03775D 06/28/2017
JIMENEZ, FRANCH, UNDEFINED T3-C8886 R 29.95 4430********0837 949123 06/28/2017
POISEL, SARAH, UNDEFINED T3-C7565 R 59.95 5178********1693 07582Z 06/28/2017
THOMPSON, TOM, UNDEFINED T3-B8606 R 39.95 5516********6043 815856 06/28/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 99.90
2 Visa 89.90
0 Discover 0.00
0 Other 0.00
     
    189.80