07/12/2017
06:59:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORDOZA, THOMAS, T8-AN33153010 R 24.99 5178********9503 012978 07/12/2017
DORNER, JASON, T8-871662 R 54.99 4477********6886 045646 07/12/2017
MARTIN, MARC, T8-876872 R 17.99 4400********2308 04859B 07/12/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
2 Visa 72.98
0 Discover 0.00
0 Other 0.00
     
    97.97