04/07/2020
09:31:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANNING, DANIELLE T8-1120014 3 9.99 5178********0429 01563B 04/07/2020
CORDOZA, THOMAS T8-AN33153010 3 19.99 5178********9503 007153 04/07/2020
WHITWORTH, JOHN T8-1094706 3 49.99 4411********1164 013010 04/07/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 29.98
1 Visa 49.99
0 Discover 0.00
0 Other 0.00
     
    79.97