06/21/2017
05:47:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FERNANDEZ, LUIS, D5-812979 R 18.99 4815********8126 124413 06/21/2017
LONG, LEIGH, D5-784231 R 14.99 5273********7092 335486 06/21/2017
SCHOLL, PATRICK, D5-799950 R 17.99 4154********8562 290308 06/21/2017
SMITH, JODY, D5-906241 R 29.99 3727*******7841 534842 06/21/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.99
1 MasterCard 14.99
2 Visa 36.98
0 Discover 0.00
0 Other 0.00
     
    81.96