08/26/2015
07:06:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPER, RILEY, RL-21464 R 40.00 4342********2351 357491 08/26/15
ROGERS, DENI, RL-115696401 R 40.00 5459********8890 065932 08/26/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
1 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    80.00