10/18/2017
06:38:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUITE JR, ARVI, UNDEFINED T3-C4764 R 34.95 5516********5634 552474 10/18/2017
GARCIA, ANGELIC, UNDEFINED T3-C8341 R 59.95 4746********7143 467291 10/18/2017
GILLEY, ASHLEY, UNDEFINED T3-C9448 R 34.95 5516********3611 552476 10/18/2017
HEROLD, ANDREW, UNDEFINED T3-C8633 R 34.95 4701********6213 018232 10/18/2017
LEBRUN, COLLEN, UNDEFINED T3-C7915 R 29.95 5516********3611 552477 10/18/2017
ROMIG, AMY, UNDEFINED T3-C8631 R 59.95 4011********0741 018645 10/18/2017
ROSS, SAMANTHA, UNDEFINED T3-C7046 R 34.95 4270********8663 018653 10/18/2017
SIMMONS, AARON, UNDEFINED T3-C4537 R 39.95 5178********7692 07048B 10/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 139.80
4 Visa 189.80
0 Discover 0.00
0 Other 0.00
     
    329.60