12/07/2016
07:40:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, BRENDA, BK-042947 R 42.06 5172********7750 011473 12/07/2016
MORGAN, MEGAN, BK-038861 R 42.06 4502********1916 105621 12/07/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.06
1 Visa 42.06
0 Discover 0.00
0 Other 0.00
     
    84.12