05/18/2016
09:39:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOSTER, PETER, M4-29200 R 29.99 4121********8221 07198A 05/18/16
MCNEILL, SCOTT, M4-29157 R 29.99 4121********2833 07218B 05/18/16
PHILLIPS, LINDS, M4-29218 R 39.99 4294********0526 261895 05/18/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 99.97
0 Discover 0.00
0 Other 0.00
     
    99.97