02/17/2016
08:16:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLARK, DANA, E7-621917 R 19.99 4386********2606 583810 02/17/2016
MCKINSTER, TYSO, E7-579389 R 49.98 4411********3619 072008 02/17/2016
NIXON, BOBBY, E7-640356 R 29.99 5175********9462 162101 02/17/2016
STRITT, BRANDON, E7-726795 R 24.99 4815********2378 162402 02/17/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
3 Visa 94.96
0 Discover 0.00
0 Other 0.00
     
    124.95