08/19/2015
07:17:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LARICAN, HEATHE, A3-MFL-275 R 37.89 4342********7292 483923 08/19/2015
MEMS, EDWARD, A3-MFL-256 R 37.89 5113********5087 000081 08/19/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.89
1 Visa 37.89
0 Discover 0.00
0 Other 0.00
     
    75.78