01/27/2016
15:59:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KNOX, STEPHANIE FU-663172 5 18.99 4347********8636 092416 01/27/2016
Krack, Amanda FU-714833 5 14.99 4194********3429 048290 01/27/2016
ROBINSON, PATRICIA FU-663278 5 19.99 5403********9485 152449 01/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
2 Visa 33.98
0 Discover 0.00
0 Other 0.00
     
    53.97