10/11/2017
06:25:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAISLEY, JARED, TA-PDKQ125106 R 19.99 4815********6076 181984 10/11/2017
DE LA TORRE, LU, TA-909527 R 24.99 4815********5094 181988 10/11/2017
GASPER, COLE, TA-10Q2130232 R 22.99 4342********6979 063500 10/11/2017
NOE, TRAVIS, TA-0AHF200737 R 49.99 4060********6415 091807 10/11/2017
WATKINS, CHARIT, TA-C4UH212607 R 27.99 4342********1893 096814 10/11/2017
WILLIAMS, ZAC, TA-4DMJ201623 R 14.99 5264********2517 064503 10/11/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.99
5 Visa 145.95
0 Discover 0.00
0 Other 0.00
     
    160.94