08/12/2015
08:56:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GORELL, TODD, 53-029751 R 39.00 5178********7186 09010Z 08/12/15
WAREHAM JR., RO, 53-032833 R 39.00 5268********4511 01200Z 08/12/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    78.00