08/17/2016
07:20:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURNS, THOMAS, 97-778595 R 23.99 5581********8163 266788 08/17/2016
GRABILL, JAMES, 97-658525 R 52.99 4170********2538 120952 08/17/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 23.99
1 Visa 52.99
0 Discover 0.00
0 Other 0.00
     
    76.98