11/30/2016
07:18:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HANDSHER, JESSE, SN-4452 R 39.99 4815********4338 180774 11/30/2016
HOUSER, DERRICK, SN-3095 R 70.00 5597********2817 060809 11/30/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 70.00
1 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    109.99