09/16/2015
06:46:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNION, MICHAE, R2-RAC8698 R 18.75 4316********9200 073330 09/16/15
DIETRICH, ELIZA, R2-RAC8811 R 29.00 5424********6847 170990 09/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
1 Visa 18.75
0 Discover 0.00
0 Other 0.00
     
    47.75