01/24/2018
06:31:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, JOHN, 9B-2UGP142501 R 19.99 5307********3576 314405 01/24/2018
KIMBERLIN, CHER, 9B-1093349 R 49.99 4427********7838 935489 01/24/2018
PROCARIONE, LOU, 9B-EKT3160032 R 19.99 4373********8492 216306 01/24/2018
SPANGLE, ANA, 9B-VL4L154646 R 19.99 4373********8492 447830 01/24/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
3 Visa 89.97
0 Discover 0.00
0 Other 0.00
     
    109.96