05/27/2016
09:25:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ELLISON, ROBERT 13-732254 5 86.48 5332********1404 F2XIB8 05/27/2016
HART, SARA 13-662003 5 58.99 4266********6087 08318C 05/27/2016
WALTON, MARIA 13-806030 5 19.99 4194********7919 023984 05/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 86.48
2 Visa 78.98
0 Discover 0.00
0 Other 0.00
     
    165.46