08/31/2016
06:48:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAHNERT, NATHAN, D4-MN200972 R 74.10 5113********4821 049600 08/31/2016
MENDOZA, ASTRID, D4-FE000396 R 73.42 4190********9771 030449 08/31/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 74.10
1 Visa 73.42
0 Discover 0.00
0 Other 0.00
     
    147.52