08/04/2016
08:24:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUY, SHAWN, D2-F104927 R 36.71 4600********3064 030261 08/04/2016
KEPLER-RIGGS, J, D2-FZ1749 R 47.40 4600********4221 035415 08/04/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 84.11
0 Discover 0.00
0 Other 0.00
     
    84.11