05/21/2018
10:28:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROURKE, RYAN 8F-054 5 89.99 3715*******5000 156594 05/21/2018
SENARIAN, JEFF 8F-053 5 149.99 5130********4534 680852 05/21/2018
WORLEY, EDMOND 8F-066 5 39.99 4490********7872 862915 05/21/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 89.99
1 MasterCard 149.99
1 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    279.97