08/31/2016
06:48:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOLLAR, JOSHUA, D9-13067 R 29.00 4815********9341 164004 08/31/2016
LAND, RYAN, D9-14087 R 34.00 5178********4911 00731B 08/31/2016
MARIN, ABEL, D9-14147 R 30.00 4465********2546 031921 08/31/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.00
2 Visa 59.00
0 Discover 0.00
0 Other 0.00
     
    93.00