07/13/2016
07:17:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
POLK, WILLIE, 95-172092644 R 64.94 5463********6981 044109 07/13/2016
WOOD, DAMEAN, 95-52207 R 37.88 4039********7398 000342 07/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.94
1 Visa 37.88
0 Discover 0.00
0 Other 0.00
     
    102.82