11/22/2017
06:00:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NEWQUIST, DREW, SR-10446 R 49.95 4616********0154 00519A 11/22/2017
PIERCE, ROLAND, SR-10413 R 54.95 5367********2167 047413 11/22/2017
SMITH, LOGAN, SR-9938 R 40.00 3727*******9340 159653 11/22/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 40.00
1 MasterCard 54.95
1 Visa 49.95
0 Discover 0.00
0 Other 0.00
     
    144.90