09/08/2015
10:33:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCARDLE, ZACK 8B-554149 2 200.00 4815********0377 102503 09/08/15
PRIETO, JESUS 8B-459506 2 160.00 5445********3207 202537 09/08/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 160.00
1 Visa 200.00
0 Discover 0.00
0 Other 0.00
     
    360.00