12/14/2016
07:35:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURDIC, ROBERT, T3-C7648 R 74.95 5516********4501 635382 12/14/16
LEWIS JR, ARTHU, T3-C7838 R 39.95 5424********8630 143459 12/14/16
RODRIGUEZ, KATH, T3-C6550 R 29.95 4430********6478 141901 12/14/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 114.90
1 Visa 29.95
0 Discover 0.00
0 Other 0.00
     
    144.85