05/27/2016
09:25:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIAS, DAVID FU-762780 5 24.99 4802********8375 028322 05/27/2016
Krack, Amanda FU-714833 5 14.99 4194********3429 024073 05/27/2016
ROBINSON, PATRICIA FU-663278 5 13.99 5403********9485 084112 05/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 13.99
2 Visa 39.98
0 Discover 0.00
0 Other 0.00
     
    53.97