07/27/2016
08:19:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIAS, DAVID FU-834043 5 9.99 4802********8375 014240 07/27/2016
Krack, Amanda FU-714833 5 14.99 4194********3429 022511 07/27/2016
ROBINSON, PATRICIA FU-663278 5 13.99 5403********9485 081510 07/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 13.99
2 Visa 24.98
0 Discover 0.00
0 Other 0.00
     
    38.97