05/16/2016
14:54:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KONIECZNY, GARY AP-761730 2 50.00 4778********1571 355009 05/16/2016
POULSEN, JAMES AP-761713 2 120.01 5523********4378 01663Z 05/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 120.01
1 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    170.01