09/27/2017
06:41:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLLIER, RONALD, C1-32677 R 24.99 5129********0777 606586 09/27/2017
HAYNES, LAKINDA, C1-33025 R 25.00 4108********4556 073632 09/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    49.99