09/20/2017
09:53:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRANT, LAWRENCE ANDREW F1-791285 4 9.99 5403********9685 239744 09/20/2017
IBARRA, JESUS F1-KYQL130938 4 18.99 4494********6050 126804 09/20/2017
WOODARD, BRITTANY F1-916933 4 39.99 4121********7135 020535 09/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 9.99
2 Visa 58.98
0 Discover 0.00
0 Other 0.00
     
    68.97