12/20/2019
12:10:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOKS, ROOSEVELT T8-1120390 4 24.99 4036********9204 05440A 12/20/2019
HONZEL, CARLY T8-1QML123140 4 14.99 4833********8415 050513 12/20/2019
LUNA, HELEN T8-907225 4 19.99 5409********0466 076581 12/20/2019
MARTIN, CHRIS T8-1086582 4 19.99 4701********7531 125675 12/20/2019
MARTIN, JASON T8-YXRN141955 4 19.99 4431********7551 000313 12/20/2019
SMET, MELISSA T8-907202 4 18.99 5409********0466 068443 12/20/2019
WEBB, MICHELLE T8-907204 4 19.99 5409********0466 076662 12/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 58.97
4 Visa 79.96
0 Discover 0.00
0 Other 0.00
     
    138.93