12/09/2015
08:41:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GHIORSO, TIM, FU-663342 R 24.99 4400********1773 03045A 12/09/15
LAVALLEE, AMAND, FU-581208 R 29.99 4194********1537 023743 12/09/15
STEED, JASON, FU-580915 R 24.99 4373********0864 040116 12/09/15
YEAGLEY, TYLER, FU-553821 R 29.99 5236********7076 107640 12/09/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
3 Visa 79.97
0 Discover 0.00
0 Other 0.00
     
    109.96