10/21/2015
08:50:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERNARD, MARK, C4-504737 R 31.94 5465********0817 002628 10/21/15
TAYLOR, CARLA, C4-502835 R 150.82 4430********7706 718912 10/21/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.94
1 Visa 150.82
0 Discover 0.00
0 Other 0.00
     
    182.76