07/08/2015
09:16:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PIERSON, ANA, T2-006202 R 34.59 5142********1877 427085 07/08/15
SHACKLES, JOHN, T2-006581 R 41.08 4465********0101 008054 07/08/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.59
1 Visa 41.08
0 Discover 0.00
0 Other 0.00
     
    75.67