08/19/2015
07:24:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMSON, SAM, 95-51942 R 32.46 5463********8912 053485 08/19/15
GLENN, LAYLA, 95-63469 R 32.46 4817********9163 000089 08/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.46
1 Visa 32.46
0 Discover 0.00
0 Other 0.00
     
    64.92