02/20/2017
09:19:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCE, VICTOR TA-561807 4 24.99 4815********0831 171602 02/20/2017
CONRAD, SARA R TA-601140 4 19.99 5466********2948 00536Z 02/20/2017
CONRAD, SARA R TA-601140 4 24.99 5466********2948 00536Z 02/20/2017
Lynch, Lawrence TA-567589 4 12.99 6011********0389 02023R 02/20/2017
STRINGHAM, AMY TA-564949 4 24.99 4342********9512 160290 02/20/2017
dupree, greg TA-599798 4 9.99 4342********4558 318592 02/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 44.98
3 Visa 59.97
1 Discover 12.99
0 Other 0.00
     
    117.94