01/17/2018
07:24:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALDWELL, TYLER, 9B-1093409 R 20.99 4815********7199 111113 01/17/2018
DOUGLASS, CATHE, 9B-1093515 R 19.99 5311********5178 001064 01/17/2018
SMITH, DENNIS, 9B-1093981 R 19.99 5332********1841 GSMEQF 01/17/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 39.98
1 Visa 20.99
0 Discover 0.00
0 Other 0.00
     
    60.97