07/06/2016
07:28:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTLETT, TARA, TA-802282 R 24.99 5403********9361 071849 07/06/2016
LEANDER, MATTHE, TA-642270 R 29.99 4644********0645 759547 07/06/2016
MORGAN, LINDSAY, TA-642471 R 88.98 4366********7109 022259 07/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
2 Visa 118.97
0 Discover 0.00
0 Other 0.00
     
    143.96