08/22/2016
09:55:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOVE, ROBERT 7C-826337 4 99.00 5178********9324 021932 08/22/2016
ROSALES, DIANA 7C-826633 4 160.00 4298********0379 240377 08/22/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 99.00
1 Visa 160.00
0 Discover 0.00
0 Other 0.00
     
    259.00