08/01/2018
08:22:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOHERTY, JOHN 8F-071 1 89.99 4155********4605 001267 08/01/2018
DUFFY, PATRICK 8F-047 1 89.99 5130********0955 300152 08/01/2018
JONES, MARYA 8F-55 1 89.99 4147********8875 02435D 08/01/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 89.99
2 Visa 179.98
0 Discover 0.00
0 Other 0.00
     
    269.97