08/12/2015
08:56:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LENERS, STEPHAN, CX-0028226 R 35.14 4238********8073 060784 08/12/15
TAHA, TAHA, CX-0027857 R 20.57 5184********0195 012388 08/12/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.57
1 Visa 35.14
0 Discover 0.00
0 Other 0.00
     
    55.71