02/07/2018
06:51:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DALTON, THOMAS, T8-WDVK135752 R 19.99 4000********7853 624407 02/07/2018
LEDESMA, MATTHE, T8-913803 R 39.98 5409********0060 077034 02/07/2018
MCCRADY, FREDRI, T8-BDGW131338 R 119.98 5178********0607 077039 02/07/2018
Nelson, Bryan, T8-876915 R 19.99 4789********3954 075912 02/07/2018
WEIR, SARAH, T8-876877 R 16.99 4039********8726 000251 02/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 159.96
3 Visa 56.97
0 Discover 0.00
0 Other 0.00
     
    216.93