08/17/2016
07:20:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SNEE, MEREDITH, NR-6502269 R 39.99 4447********0110 017852 08/17/2016
WALSH, ANDREW, NR-6503866 R 29.99 5129********5291 329906 08/17/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
1 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    69.98