11/09/2016
06:55:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COURTNEY, HEATH, 04-8557 R 31.39 4347********4342 014807 11/09/2016
FAGG, STEPHEN, 04-1015 R 37.89 4039********9270 001021 11/09/2016
KRAFT, BRIAN, 04-7476 R 60.00 4157********5626 523497 11/09/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 129.28
0 Discover 0.00
0 Other 0.00
     
    129.28