10/24/2018
07:58:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYALA, GERARDO, T8-1090822 R 19.99 4400********3259 04987B 10/24/2018
JORDAN, ANDRE, T8-1113684 R 19.99 4207********3481 024421 10/24/2018
PHILBRICK, TAYL, T8-877174 R 19.99 4037********0057 704273 10/24/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 59.97
0 Discover 0.00
0 Other 0.00
     
    59.97