02/05/2018
10:15:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORDOZA, THOMAS T8-AN33153010 3 19.99 5178********9503 005771 02/05/2018
GALLO, HALEY T8-785532 3 2.00 4494********8442 829791 02/05/2018
LEONG, CAMERON T8-871674 3 13.99 4147********4881 09082D 02/05/2018
RODGERS, CODY T8-871732 3 14.99 4431********8624 074635 02/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
3 Visa 30.98
0 Discover 0.00
0 Other 0.00
     
    50.97