09/02/2015
07:16:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUER, BRIAN, Q1-26127 R 28.00 5528********1929 64726Z 09/02/15
MCCONNELL, WILL, Q1-22766 R 55.00 4147********5201 02283D 09/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 28.00
1 Visa 55.00
0 Discover 0.00
0 Other 0.00
     
    83.00