03/22/2017
07:07:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JACOBY, JUSTIN, A1-703791 R 64.99 5129********8604 466108 03/22/2017
MCCORMACK, HEAT, A1-703715 R 67.99 5178********7010 03193B 03/22/2017
MIRANDA, RONALD, A1-703691 R 67.99 4427********8311 213369 03/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 132.98
1 Visa 67.99
0 Discover 0.00
0 Other 0.00
     
    200.97