10/04/2017
06:37:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOLMER, DAVE, S7-S12753 R 99.00 5474********0519 00455E 10/04/2017
HEIGHTS, BRUCE, S7-SSRC2355 R 99.00 4899********2365 032077 10/04/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 99.00
1 Visa 99.00
0 Discover 0.00
0 Other 0.00
     
    198.00