06/06/2018
07:07:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ, NICHOLAS, T8-FNHW181757 R 22.99 4602********4564 675076 06/06/2018
PEARSON, FORRES, T8-0C9D173044 R 12.49 4494********7460 256712 06/06/2018
SNOW, AUSTIN, T8-877119 R 19.99 4160********0730 065759 06/06/2018
TODARO, RON, T8-1101734 R 19.99 5466********6500 11344P 06/06/2018
TORRES, DESIRE, T8-907110 R 19.99 4431********1323 045751 06/06/2018
TYLER, BRANDON, T8-1101955 R 29.99 4342********6675 077163 06/06/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
5 Visa 105.45
0 Discover 0.00
0 Other 0.00
     
    125.44