08/19/2015
07:21:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ENGLAND, LARRY, Q1-13010 R 48.60 4147********5035 09585D 08/19/15
PARKER, PHILL, Q1-24032 R 48.00 5466********3672 57312P 08/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.00
1 Visa 48.60
0 Discover 0.00
0 Other 0.00
     
    96.60