06/14/2017
06:35:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FERRELL, AVERY, 95-52179 R 37.88 5146********7225 5F8281 06/14/2017
LOWE, DENNIS, 95-51987 R 75.76 5146********4355 6D094E 06/14/2017
SMITH, DAWSON, 95-59539 R 37.88 4060********4371 063007 06/14/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 113.64
1 Visa 37.88
0 Discover 0.00
0 Other 0.00
     
    151.52