04/26/2017
06:17:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Ayhens, Caleb, T8-907213 R 29.99 4294********0962 026784 04/26/2017
DOOLEY, AKELA, T8-785619 R 16.69 4494********1642 106121 04/26/2017
GODFREY, RITTAN, T8-871563 R 47.99 5474********7511 00686G 04/26/2017
KALIN, TRINITY, T8-893036 R 19.99 4431********7200 041140 04/26/2017
NAGY, JORDAN, T8-785458 R 16.99 4366********3543 016087 04/26/2017
NAGY, PAULA, T8-785479 R 17.99 4366********3543 029439 04/26/2017
ROBINSON, JAMIE, T8-QDD5142854 R 19.99 4147********1935 04222C 04/26/2017
WILLARD, COLE, T8-785146 R 13.99 4477********7042 041141 04/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.99
7 Visa 135.63
0 Discover 0.00
0 Other 0.00
     
    183.62