01/15/2018
07:20:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRAWLEY, SAM 8F-034 4 79.99 5312********2423 130379 01/15/2018
MAYO, TOM 8F-049 4 79.99 4490********7286 803253 01/15/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.99
1 Visa 79.99
0 Discover 0.00
0 Other 0.00
     
    159.98