08/29/2018
06:54:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOWER, CALUM, T8-1095124 R 39.98 5409********3934 001533 08/29/2018
LEONG, CAMERON, T8-871674 R 18.99 4147********9115 06982D 08/29/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.98
1 Visa 18.99
0 Discover 0.00
0 Other 0.00
     
    58.97