11/20/2017
08:37:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCE, VICTOR TA-561807 4 24.99 4815********0831 163667 11/20/2017
BRADFORD, MAX TA-561669 4 44.00 4366********0312 007333 11/20/2017
CONRAD, SARA R TA-601140 4 24.99 5466********2948 08661Z 11/20/2017
CONRAD, SARA R TA-601140 4 19.99 5466********2948 08661Z 11/20/2017
Lynch, Lawrence TA-567589 4 12.99 6011********0389 02060R 11/20/2017
dupree, greg TA-599798 4 9.99 4342********4558 036882 11/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 44.98
3 Visa 78.98
1 Discover 12.99
0 Other 0.00
     
    136.95