11/15/2018
06:58:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FONTAINE, JOE 8F-048 4 129.99 5539********3156 753342 11/15/2018
MAYO, TOM 8F-049 4 89.99 4490********7286 541756 11/15/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 129.99
1 Visa 89.99
0 Discover 0.00
0 Other 0.00
     
    219.98