11/16/2016
06:51:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAPMAN, BRYANT, 98-709296 R 13.99 5178********1700 05617B 11/16/2016
KEENER, TYLER, 98-858991 R 56.99 4127********1779 001621 11/16/2016
SPEERS, BRIAN, 98-742433 R 19.99 4479********9557 000230 11/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 13.99
2 Visa 76.98
0 Discover 0.00
0 Other 0.00
     
    90.97