12/21/2016
07:33:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KEENER, TYLER, 98-858991 R 17.99 4127********1779 001225 12/21/2016
RODRIGUEZ, MISA, 98-709311 R 13.99 5243********6386 02159B 12/21/2016
SPEERS, BRIAN, 98-742433 R 19.99 4479********9557 000245 12/21/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 13.99
2 Visa 37.98
0 Discover 0.00
0 Other 0.00
     
    51.97