03/28/2018
06:05:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GROUT, JESSICA, E8-SFPZ151845 R 14.99 5409********2942 046650 03/28/2018
LAMBERT, LEAH, E8-QSZZ184618 R 68.99 4060********5650 005606 03/28/2018
MAHAN, NATALIE, E8-1049956 R 29.99 4003********5220 09515B 03/28/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.99
2 Visa 98.98
0 Discover 0.00
0 Other 0.00
     
    113.97