03/06/2017
09:04:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOTTA, LAWRENCE FU-792528 3 48.99 5332********8170 NEU8I3 03/06/2017
OLIVES, RACHEL FU-VSPK162423 3 14.99 4337********3815 038210 03/06/2017
PERSONS, DEBBIE FU-508460 3 14.00 4342********7359 917229 03/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.99
2 Visa 28.99
0 Discover 0.00
0 Other 0.00
     
    77.98