11/22/2017
06:00:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COULTER, TODD, FU-VXMU161413 R 6.00 5154********3928 122086 11/22/2017
MORRIS, JAMES, FU-865112 R 22.99 4313********1267 00768C 11/22/2017
SANDOVAL, TREVO, FU-661279 R 17.99 4160********0380 055255 11/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 6.00
2 Visa 40.98
0 Discover 0.00
0 Other 0.00
     
    46.98