10/19/2016
06:50:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GIANNETTI, JOSE, NR-6502326 R 29.99 4427********7428 276209 10/19/2016
LOW, MATT, NR-225743 R 27.98 5109********7269 064723 10/19/2016
RAKOSKI, MIKE, NR-6503462 R 39.99 5510********4657 651890 10/19/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 67.97
1 Visa 29.99
0 Discover 0.00
0 Other 0.00
     
    97.96