08/17/2016
07:20:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLLIER, RONALD, C1-30741 R 24.99 5129********0777 231628 08/17/2016
SCOTT, JR, LEO, C1-27291 R 40.00 4719********3047 549173 08/17/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
1 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    64.99