11/30/2016
07:07:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, LADES, H8-11050 R 29.95 5424********8322 176811 11/30/16
FAITH, JOHN, H8-MMA151 R 29.95 4430********0661 902587 11/30/16
GARNETT, CARLOS, H8-MMA69 R 41.00 5424********1853 175964 11/30/16
GARNETT, CARLOS, H8-MMA69B R 19.00 5424********1853 175958 11/30/16
OURS, MATTHEW, H8-11032 R 24.95 5517********9622 065934 11/30/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 114.90
1 Visa 29.95
0 Discover 0.00
0 Other 0.00
     
    144.85