03/08/2017
06:35:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUNO, PETER, NR-6501670 R 29.98 5466********9227 40543P 03/08/2017
CHAMBERS, THOMA, NR-6504659 R 22.99 4311********0423 008266 03/08/2017
TOSCANO, CHRIST, NR-6503990 R 29.99 5515********4351 083864 03/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 59.97
1 Visa 22.99
0 Discover 0.00
0 Other 0.00
     
    82.96