05/03/2017
06:27:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DONOVAN, AUSTIN, T8-804781 R 22.99 4494********2388 729994 05/03/2017
DONOVAN, DAWN, T8-804780 R 46.99 4494********2388 666906 05/03/2017
GRAY, ANDREA, T8-881509 R 35.98 4431********6130 042255 05/03/2017
GUTIERREZ, VERO, T8-907057 R 19.99 4477********8043 042255 05/03/2017
Goodwin, Trinit, T8-QD0F130730 R 68.99 4494********3621 669108 05/03/2017
HALE, ANNE, T8-907078 R 68.99 4160********0511 062301 05/03/2017
JAEGER, ALEXA, T8-4ASP164847 R 29.99 4431********5012 042255 05/03/2017
MATHERLY, PRISC, T8-871637 R 18.99 4266********7411 07656B 05/03/2017
SOTO, OSCAR, T8-871302 R 22.99 4494********9276 730083 05/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 335.90
0 Discover 0.00
0 Other 0.00
     
    335.90