08/24/2016
07:25:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LISH, CARA, 36-2581 R 59.00 5403********7716 071422 08/24/2016
MASON, STEPHEN, 36-2670 R 79.00 4373********3217 056400 08/24/2016
SZARKA, CORY, 36-2582 R 39.00 4855********2561 415494 08/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
2 Visa 118.00
0 Discover 0.00
0 Other 0.00
     
    177.00