02/22/2017
06:57:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CODRINGTON, DES, M6-779897 R 19.99 3727*******9186 523557 02/22/2017
CODRINGTON, WIL, M6-779876 R 19.99 3727*******9186 724103 02/22/2017
GRIMES, ART, M6-762524 R 29.99 4143********3430 056731 02/22/2017
MONCADA, FERNAN, M6-884601 R 27.99 5178********7924 05641Z 02/22/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 39.98
1 MasterCard 27.99
1 Visa 29.99
0 Discover 0.00
0 Other 0.00
     
    97.96