09/19/2018

07:08:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GITCHEFF, COOPE, UNDEFINED	T3-C10300	R	29.95	5516********9541	343674	09/19/2018
NETTEM, AMANTHA, UNDEFINED	T3-C13293	R	59.95	6011********0230	01924R	09/19/2018
PRATT, AARON, UNDEFINED	T3-C11297	R	59.95	5516********7865	343680	09/19/2018

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	89.90
0	Visa	0.00
1	Discover	59.95
0	Other	0.00
		149.85