05/11/2016
07:52:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OLIVEIRA, BREND, A1-812945 R 22.95 4427********8335 120381 05/11/2016
SHINE, JESSICA, A1-703848 R 28.99 5129********1547 167963 05/11/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 28.99
1 Visa 22.95
0 Discover 0.00
0 Other 0.00
     
    51.94