05/17/2017
09:18:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, MADISON, SR-10100 R 49.95 5465********7157 081354 05/17/2017
HEWLETT, HAYES, SR-9833 R 49.95 5465********6051 081354 05/17/2017
WATSON, WILL, SR-10118 R 49.95 4049********9256 086942 05/17/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 99.90
1 Visa 49.95
0 Discover 0.00
0 Other 0.00
     
    149.85