10/27/2016
08:41:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAZLEY, ANDY 98-739357 5 69.00 4342********6044 282500 10/27/2016
LEATHERMAN, SAM 98-656609 5 9.99 4342********5429 550872 10/27/2016
heckel, mikey 98-709343 5 9.99 5240********7298 00742B 10/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 9.99
2 Visa 78.99
0 Discover 0.00
0 Other 0.00
     
    88.98