05/02/2018
06:46:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, BRETT, UNDEFINED H8-11091 R 29.95 4491********4227 064127 05/02/2018
BOND, BRITTNEY, UNDEFINED H8-11420 R 20.00 4264********3960 064128 05/02/2018
GARNETT, CARLOS, UNDEFINED H8-MMA69B R 19.00 5424********2678 426457 05/02/2018
GODWIN, DREW, UNDEFINED H8-11392 R 30.00 4291********0810 064134 05/02/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.00
3 Visa 79.95
0 Discover 0.00
0 Other 0.00
     
    98.95