11/20/2017
07:04:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PETERS, DANIEL 8F-033 5 89.99 5462********6729 828112 11/20/2017
SWINAMER, ROBERT 8F-032 5 59.99 5129********2369 881079 11/20/2017
             
             
             
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