04/05/2018
08:05:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORDOZA, THOMAS T8-AN33153010 3 19.99 5178********9503 005664 04/05/2018
GALLO, HALEY T8-785532 3 0.80 4494********8442 935360 04/05/2018
LEONG, CAMERON T8-871674 3 13.99 4147********4881 03787D 04/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
2 Visa 14.79
0 Discover 0.00
0 Other 0.00
     
    34.78