11/20/2018
08:32:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRANDEGUY, ROBERTO 37-517142 4 9.99 4147********3834 00814D 11/20/2018
HORWEGE, JAMES 37-1056139 4 14.99 4833********6071 033009 11/20/2018
MALDONADO, BRENDA 37-692957 4 19.99 4342********2167 029478 11/20/2018
VAN DYK, ROAN 37-856398 4 10.50 4815********2118 143709 11/20/2018
VAN DYK, ROAN 37-856398 4 19.99 4815********2118 113705 11/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 75.46
0 Discover 0.00
0 Other 0.00
     
    75.46