08/03/2016
07:04:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOUGHERTY, DWIG, 53-033230 R 110.00 4840********3312 723021 08/03/16
GLIDDEN, ASHLEY, 53-033516 R 91.00 5465********7506 H73775 08/03/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 91.00
1 Visa 110.00
0 Discover 0.00
0 Other 0.00
     
    201.00