09/16/2015
06:45:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LENERS, STEPHAN, CX-0028226 R 35.14 4238********8073 789719 09/16/15
SKARDA, VICTORI, CX-0028151 R 56.98 5512********8730 062759 09/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 56.98
1 Visa 35.14
0 Discover 0.00
0 Other 0.00
     
    92.12