11/09/2016
06:50:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COTTRELL, TROY, H8-MMA238 R 60.00 3727*******4016 295368 11/09/16
PETERS, THOMAS, H8-10821 R 38.00 4682********3428 200917 11/09/16
POOLE, AUSTIN, H8-11031 R 29.95 4264********1581 064003 11/09/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 60.00
0 MasterCard 0.00
2 Visa 67.95
0 Discover 0.00
0 Other 0.00
     
    127.95