12/29/2016
10:29:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTELS, ATHENA, 98-742630 R 22.99 4266********8213 05428B 12/28/2016
SPEED, CHRIS, 98-859046 R 17.99 5332********8146 GNOLX0 12/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 17.99
1 Visa 22.99
0 Discover 0.00
0 Other 0.00
     
    40.98