03/21/2018
04:59:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIAR, CHRIS, FU-424569 R 14.99 4128********4771 07986B 03/21/2018
COULTER, TODD, FU-VXMU161413 R 31.98 5154********3928 467715 03/21/2018
KINNEY, CHANDLE, FU-663396 R 24.99 4494********1009 279479 03/21/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.98
2 Visa 39.98
0 Discover 0.00
0 Other 0.00
     
    71.96