07/17/2017
09:05:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMARENA, HAYDE U1-891994 2 5.00 4000********1907 412021 07/17/2017
HAWLEY, RYAN U1-891995 2 24.99 4833********9956 090010 07/17/2017
RODDY, JONATHAN U1-SZR2164922 2 25.99 4511********7021 307275 07/17/2017
THOMASON, PAMELA U1-892020 2 20.99 4511********7021 307274 07/17/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 76.97
0 Discover 0.00
0 Other 0.00
     
    76.97