06/01/2018
07:13:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUFFY, PATRICK 8F-047 1 89.99 5130********0955 352678 06/01/2018
EGAN, ASHLEY 8F-042 1 79.99 4941********5306 910680 06/01/2018
JONES, MARYA 8F-55 1 89.99 4147********8875 04540D 06/01/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 89.99
2 Visa 169.98
0 Discover 0.00
0 Other 0.00
     
    259.97