01/01/2018
10:38:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUFFY, PATRICK 8F-047 1 89.99 5130********0955 301063 01/01/2018
JONES, MARYA 8F-55 1 89.99 4147********8875 06306D 01/01/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 89.99
1 Visa 89.99
0 Discover 0.00
0 Other 0.00
     
    179.98