05/13/2015
06:51:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAYNES, KERRY, Y3-HAYNESK R 36.40 4000********5988 498158 05/13/15
PRICE, DQUAN M, Y3-30600 R 67.43 5536********0877 003350 05/13/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 67.43
1 Visa 36.40
0 Discover 0.00
0 Other 0.00
     
    103.83