08/31/2016
06:48:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GROSS, MAXWELL, 93-745195 R 62.00 4121********6580 08700B 08/31/2016
HARLAN, DANIEL, 93-12518448 R 12.00 4104********0273 202861 08/31/2016
JONES, RYAN, 93-12518695 R 19.00 5581********9044 098608 08/31/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.00
2 Visa 74.00
0 Discover 0.00
0 Other 0.00
     
    93.00