10/16/2017
08:06:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONNELL, BRENDAN 8F-031 4 69.99 5130********4860 596140 10/16/2017
FRAWLEY, SAM 8F-034 4 79.99 5312********2423 123065 10/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 149.98
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    149.98