03/02/2016
08:43:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOVER, KELSEY, 95-52081 R 37.88 4342********7153 342934 03/02/2016
JONES, JOSH, 95-52012 R 64.94 5103********3670 800822 03/02/2016
MILLER, JOHN, 95-172059297 R 27.06 5146********0612 5A77C3 03/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 92.00
1 Visa 37.88
0 Discover 0.00
0 Other 0.00
     
    129.88