04/27/2016
10:52:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Krack, Amanda FU-714833 5 14.99 4194********3429 031866 04/27/2016
ROBINSON, PATRICIA FU-663278 5 14.99 5403********9485 105105 04/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.99
1 Visa 14.99
0 Discover 0.00
0 Other 0.00
     
    29.98