04/20/2018
09:30:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOWNDEN, BRITTANY G3-861204 4 1.00 5178********7845 088589 04/20/2018
OXFORRD, ANTHONY G3-895761 4 10.00 4833********9111 061610 04/20/2018
PHILIPS, CODY G3-895821 4 25.00 4586********7845 H94195 04/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 1.00
2 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    36.00