08/17/2016
07:20:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GIBBONS, JOHN, A1-700992 R 22.95 4036********3021 00354D 08/17/2016
NAUGER, FRANK, A1-703758 R 28.99 4727********8647 941003 08/17/2016
RODRIGUEZ, RAMA, A1-810929 R 25.99 5466********1393 00411Z 08/17/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.99
2 Visa 51.94
0 Discover 0.00
0 Other 0.00
     
    77.93