02/16/2017
08:26:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEARFOOT, CARLY, T8-893603 R 52.99 4494********5089 934123 02/16/2017
BINGER, KEVIN, T8-893582 R 22.99 4494********5089 931122 02/16/2017
COOKS, ADRIAN, T8-871716 R 22.99 3767*******2014 129484 02/16/2017
GARCIA, ANAYELI, T8-ZQW2175654 R 19.99 4342********5226 212936 02/16/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 22.99
0 MasterCard 0.00
3 Visa 95.97
0 Discover 0.00
0 Other 0.00
     
    118.96