07/20/2017
08:08:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCE, VICTOR TA-561807 4 24.99 4815********0831 165142 07/20/2017
CONRAD, SARA R TA-601140 4 58.99 5466********2948 03400Z 07/20/2017
CONRAD, SARA R TA-601140 4 24.99 5466********2948 03401Z 07/20/2017
Lynch, Lawrence TA-567589 4 12.99 6011********0389 02087R 07/20/2017
dupree, greg TA-599798 4 9.99 4342********4558 439924 07/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 83.98
2 Visa 34.98
1 Discover 12.99
0 Other 0.00
     
    131.95