06/02/2016
08:47:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRAY, KENDRA, A3-MFL-509 R 37.89 4116********3782 562097 06/02/2016
MEMS, EDWARD, A3-MFL-256 R 70.36 5146********5254 A941FE 06/02/2016
WIGINGTON, DAVI, A3-11278 R 32.48 4147********4339 08605D 06/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 70.36
2 Visa 70.37
0 Discover 0.00
0 Other 0.00
     
    140.73