11/02/2016
07:12:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONATO, FRANK, A4-21484 R 23.19 4110********2397 098526 11/02/2016
MAYO, MICHAEL, A4-23161 R 23.19 4029********2385 070542 11/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 46.38
0 Discover 0.00
0 Other 0.00
     
    46.38