10/05/2018
10:27:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORDOZA, THOMAS T8-AN33153010 3 19.99 5178********9503 005901 10/05/2018
GALLO, HALEY T8-785532 3 0.80 4494********8442 539061 10/05/2018
LEONG, CAMERON T8-871674 3 1.00 4147********9115 08848D 10/05/2018
WHITWORTH, JOHN T8-1094706 3 49.99 4411********1164 082611 10/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
3 Visa 51.79
0 Discover 0.00
0 Other 0.00
     
    71.78