01/10/2018
06:45:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GIANINO, JOHN, NR-6500029 R 29.99 3715*******1024 101813 01/10/2018
HENRICKSON, KYL, NR-6505705 R 59.95 5510********4101 266880 01/10/2018
KIVEL, GRAYSON, NR-6504843 R 74.97 4427********2413 686738 01/10/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.99
1 MasterCard 59.95
1 Visa 74.97
0 Discover 0.00
0 Other 0.00
     
    164.91