09/14/2016
06:31:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLEMENTS, ANDRE, 8Y-658056 R 53.99 4815********9366 152908 09/14/2016
MORALES, GABRIE, 8Y-561398 R 49.99 4736********6289 022007 09/14/2016
WHITESELL, CHAD, 8Y-576558 R 23.99 5307********8985 043721 09/14/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 23.99
2 Visa 103.98
0 Discover 0.00
0 Other 0.00
     
    127.97