06/08/2016
15:23:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, PHILIP, A1-812017 R 25.99 4135********6654 151060 06/08/2016
ROLLINS, TIMOTH, A1-703654 R 28.99 5144********4851 966130 06/08/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 28.99
1 Visa 25.99
0 Discover 0.00
0 Other 0.00
     
    54.98