12/27/2017
07:21:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUFFANY, TIM, NR-6505513 R 39.99 3797*******2006 180824 12/27/2017
RAHMAN, JOHN, NR-6503546 R 39.99 5490********4586 06237B 12/27/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.99
1 MasterCard 39.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    79.98