12/19/2018
06:44:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MOORE, ISAIAH, G4-651757 R 53.99 4037********8399 609163 12/19/2018
NARDONE, MICHAE, G4-WSFT190604 R 39.99 5178********2502 08311B 12/19/2018
ROYSTERR, MARCU, G4-DBJ7142158 R 68.99 4143********5302 203903 12/19/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
2 Visa 122.98
0 Discover 0.00
0 Other 0.00
     
    162.97