11/16/2016
06:51:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAN, FELICIA, 97-782615 R 32.99 4494********5848 422958 11/16/2016
DAVIS, ALLEN, 97-795383 R 56.99 5403********5586 998588 11/16/2016
WEBB, DEREK, 97-721865 R 39.98 4853********0823 000392 11/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 56.99
2 Visa 72.97
0 Discover 0.00
0 Other 0.00
     
    129.96