08/09/2017
06:59:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NEWMAN, CARSON, FU-661447 R 19.99 3728*******4014 159162 08/09/2017
NEWMAN, JACKSON, FU-661433 R 19.99 3728*******4014 178172 08/09/2017
NEWMAN, TYLER, FU-876367 R 19.99 3728*******4014 166998 08/09/2017
RIVAS, REINA, FU-788998 R 89.98 4194********5434 016568 08/09/2017
             
             
             
Totals
Count Card Type Total
     
3 American Express 59.97
0 MasterCard 0.00
1 Visa 89.98
0 Discover 0.00
0 Other 0.00
     
    149.95