07/19/2017
07:11:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUNTON, TREVOR, T8-790022 R 52.99 4431********8823 045211 07/19/2017
HESTON, JAMES, T8-871667 R 19.99 5409********9695 058757 07/19/2017
LUCADO, EVAN, T8-881512 R 55.99 4266********3979 06350B 07/19/2017
PALMER, ETHAN, T8-907049 R 19.99 5409********9695 058762 07/19/2017
PALMER, LAUREL, T8-907050 R 20.99 5409********9695 058767 07/19/2017
PAYNE, GABRIEL, T8-15HG154552 R 38.98 4736********4530 674777 07/19/2017
PAYNE, SAMANTHA, T8-FGRD110549 R 49.98 4736********4530 507074 07/19/2017
RODIGUEZ, MARIA, T8-0ZR5075911 R 58.99 4789********9522 047352 07/19/2017
WILCOX, STEPHEN, T8-0FJR182553 R 49.99 4259********0332 021218 07/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 60.97
6 Visa 306.92
0 Discover 0.00
0 Other 0.00
     
    367.89