08/20/2018
10:15:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LUNA, HELEN T8-907225 4 19.99 5409********0466 035073 08/20/2018
MARTIN, CHRIS T8-1086582 4 19.99 4701********7531 110738 08/20/2018
SMET, MELISSA T8-907202 4 18.99 5409********0466 035070 08/20/2018
SMITH, HAYLEY T8-WUKB164810 4 15.99 4815********7349 151419 08/20/2018
WEBB, MICHELLE T8-907204 4 19.99 5409********0466 008870 08/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 58.97
2 Visa 35.98
0 Discover 0.00
0 Other 0.00
     
    94.95