02/17/2016
08:16:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRIMBILAS, NICO, A1-810814 R 25.99 4427********6626 576053 02/17/2016
JOHNSON, PHILIP, A1-812017 R 25.99 4135********6654 131195 02/17/2016
RODRIGUEZ, RAMA, A1-810929 R 25.99 5466********1393 08368Z 02/17/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.99
2 Visa 51.98
0 Discover 0.00
0 Other 0.00
     
    77.97