12/05/2017
07:24:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORDOZA, THOMAS T8-AN33153010 3 19.99 5178********9503 005704 12/05/2017
GALLO, HALEY T8-785532 3 1.00 4494********8442 357139 12/05/2017
LEONG, CAMERON T8-871674 3 13.99 4147********4881 04167D 12/05/2017
RODGERS, CODY T8-871732 3 14.99 4431********8624 052132 12/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
3 Visa 29.98
0 Discover 0.00
0 Other 0.00
     
    49.97