10/18/2017
06:37:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CURTIN, WILL, A1-707902 R 32.99 5539********9466 101884 10/18/2017
SIMMONS, MARY B, A1-703750 R 32.99 4491********3369 670056 10/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.99
1 Visa 32.99
0 Discover 0.00
0 Other 0.00
     
    65.98