01/06/2016
09:39:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHECK, AUSTIN, SR-7088 R 37.95 4765********7433 025754 01/06/2016
PIRRUNG, MICHEL, SR-9564 R 34.95 5465********9349 090652 01/06/2016
REED, LAURA ELY, SR-9239 R 34.95 5455********4915 094991 01/06/2016
YOUNG, LEXI, SR-9548 R 34.95 5455********4385 094889 01/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 104.85
1 Visa 37.95
0 Discover 0.00
0 Other 0.00
     
    142.80