07/08/2015
09:16:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORALES JR, WIL, A4-21950 R 10.69 5537********1550 564019 07/08/15
WHITEHEAD JR, H, A4-21561 R 23.39 4151********9317 000949 07/08/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.69
1 Visa 23.39
0 Discover 0.00
0 Other 0.00
     
    34.08