10/19/2016
06:50:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FAIR, PAUL, 97-814118 R 24.99 4185********5035 05769A 10/19/2016
HENDRICKS, SYDN, 97-778567 R 24.99 4815********7882 154158 10/19/2016
LANDES, SCOTT, 97-840748 R 8.00 4736********1507 064507 10/19/2016
PALASCIOS, CHRI, 97-658265 R 19.98 4494********3781 208027 10/19/2016
PATTERSON, MYLE, 97-742971 R 30.99 4000********7355 190571 10/19/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 108.95
0 Discover 0.00
0 Other 0.00
     
    108.95