01/24/2018
06:31:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOUTROSS, DAVID, NR-6505841 R 29.99 4088********1656 011328 01/24/2018
GRINDLE, MARK, NR-2540338 R 83.94 5109********3048 062804 01/24/2018
MAIDEN, KEELEY, NR-6505842 R 29.99 4088********1656 020044 01/24/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 83.94
2 Visa 59.98
0 Discover 0.00
0 Other 0.00
     
    143.92