08/17/2016
07:20:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIDSON, BRAND, 36-786 R 69.00 5165********1684 820249 08/17/2016
HERNANDEZ, ANGE, 36-2313 R 35.00 4366********0072 004860 08/17/2016
YOUNG, REASON, 36-2501 R 39.00 4366********9013 004985 08/17/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.00
2 Visa 74.00
0 Discover 0.00
0 Other 0.00
     
    143.00