10/11/2017
06:25:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANETEREA, JENNI, 7C-800494 R 5.00 5178********6715 064895 10/11/2017
BYRD-MCGUIRE, J, 7C-114245 R 15.00 4298********0678 194382 10/11/2017
Ellis, Stacie, 7C-ZAVG190223 R 59.99 3727*******7421 989124 10/11/2017
Kimmel, Austin, 7C-LACG200907 R 24.99 5199********9533 04659Z 10/11/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.99
2 MasterCard 29.99
1 Visa 15.00
0 Discover 0.00
0 Other 0.00
     
    104.98