11/09/2020
08:16:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANNING, DANIELLE T8-1120014 3 9.99 5178********0429 01972B 11/05/2020
CORDOZA, THOMAS T8-AN33153010 3 19.99 5178********9503 005912 11/05/2020
HALL, SEAN T8-1151173 3 19.99 4477********1844 072733 11/05/2020
MONTANIO, JOHNNY JR. T8-1116981 3 1.00 5332********1881 L725FK 11/05/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 30.98
1 Visa 19.99
0 Discover 0.00
0 Other 0.00
     
    50.97