05/16/2018
06:17:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FISHER, VERONIC, G3-22810357 R 15.00 4815********9145 130776 05/16/2018
LANE, RYAN, G3-638931 R 18.99 5403********5442 060710 05/16/2018
LENNEX, JORDAN, G3-765898 R 62.99 4494********5454 275463 05/16/2018
RHYAN, ANTHONY, G3-644080 R 19.99 4858********3717 000251 05/16/2018
VALASQUEZ, RAYM, G3-869933 R 24.99 5403********5102 614233 05/16/2018
WATKINS, JARED, G3-740106 R 15.00 4511********1898 798758 05/16/2018
YOUNG, JOEL, G3-895819 R 6.00 4494********0417 269825 05/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 43.98
5 Visa 118.98
0 Discover 0.00
0 Other 0.00
     
    162.96