08/02/2018
07:11:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, TARA, FA-R778203039 R 19.99 5480********3189 00259B 08/02/2018
AURIT, HANNAH, FA-747490 R 28.99 4342********7510 074471 08/02/2018
ELLERD, WILLIAM, FA-557576 R 25.99 4943********8774 379671 08/02/2018
GARZA, ALEXYS, FA-747507 R 24.99 5403********9825 070708 08/02/2018
TENNIS, SETH, FA-2U0F204055 R 29.99 4494********3792 917251 08/02/2018
WEBER, JUSTIN, FA-ZVX1183926 R 59.97 4342********7711 015102 08/02/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 44.98
4 Visa 144.94
0 Discover 0.00
0 Other 0.00
     
    189.92