09/20/2017
09:53:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCE, VICTOR TA-561807 4 5.00 4815********0831 135611 09/20/2017
BRADFORD, MAX TA-561669 4 1.00 4366********0312 001245 09/20/2017
CONRAD, SARA R TA-601140 4 19.99 5466********2948 04640Z 09/20/2017
CONRAD, SARA R TA-601140 4 24.99 5466********2948 04643Z 09/20/2017
Lynch, Lawrence TA-567589 4 12.99 6011********0389 02092R 09/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 44.98
2 Visa 6.00
1 Discover 12.99
0 Other 0.00
     
    63.97