10/19/2016
06:50:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KINSEY, BRYCE, 98-656614 R 14.99 5175********4031 174752 10/19/2016
KINSEY, MYLES, 98-656557 R 14.99 5175********4031 174752 10/19/2016
SPEED, CHRIS, 98-859046 R 17.99 5332********8146 AKUPXR 10/19/2016
TUCKER, CHRISTO, 98-742903 R 66.99 4427********4704 286460 10/19/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 47.97
1 Visa 66.99
0 Discover 0.00
0 Other 0.00
     
    114.96