03/21/2018
04:59:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEEM, TREVOR, T8-87SD191843 R 39.98 5403********7051 352987 03/21/2018
GUSTAFSON, TIAN, T8-XX4Y122912 R 29.99 4337********2915 263941 03/21/2018
HERNANDEZ, ANGE, T8-892910 R 6.00 4815********7474 155174 03/21/2018
MCCRADY, FREDRI, T8-BDGW131338 R 59.99 5178********0607 041160 03/21/2018
MIYAHARA, DREW, T8-Q0LU182052 R 19.99 4431********3544 025729 03/21/2018
ORTEGA, ALEX, T8-RR6U193335 R 19.99 4431********2848 025730 03/21/2018
SUDBERRY, LANDO, T8-785575 R 17.99 4342********0164 067615 03/21/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 99.97
5 Visa 93.96
0 Discover 0.00
0 Other 0.00
     
    193.93