09/20/2018
07:57:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUNFORD, JAMES D5-799810 4 49.99 5480********2669 075604 09/20/2018
RANDALL, JOHNNY D5-922971 4 13.99 5575********0283 021366 09/20/2018
SMITH, JUSTIN D5-828870 4 9.99 4815********0809 165968 09/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 63.98
1 Visa 9.99
0 Discover 0.00
0 Other 0.00
     
    73.97