08/19/2015
07:24:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EDWARDS, AUSTIN, 36-2397 R 39.00 5403********8204 071524 08/19/15
ENNA, PETER, 36-2199 R 35.00 4452********5497 000187 08/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    74.00