02/05/2019
10:11:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORDOZA, THOMAS T8-AN33153010 3 19.99 5178********9503 005178 02/05/2019
LEONG, CAMERON T8-871674 3 1.00 4147********9115 03718D 02/05/2019
MONTANIO, JOHNNY JR. T8-1116981 3 14.99 5332********1881 CNH621 02/05/2019
WHITWORTH, JOHN T8-1094706 3 49.99 4411********1164 030111 02/05/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 34.98
2 Visa 50.99
0 Discover 0.00
0 Other 0.00
     
    85.97