11/22/2017
06:05:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUINAGA, MIGUE, UNDEFINED T3-C9660 R 94.95 4130********4724 624231 11/22/2017
GOMEZ, HUNTER, UNDEFINED T3-C8849 R 74.95 5424********4021 229527 11/22/2017
SHEPHERD, CALEB, UNDEFINED T3-B9520 R 34.95 5516********2704 581390 11/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 109.90
1 Visa 94.95
0 Discover 0.00
0 Other 0.00
     
    204.85