04/13/2016
09:06:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARVEY, JACK, DS-125262 R 66.19 4037********2353 903110 04/13/2016
MONTALVO, MARIA, DS-124019 R 36.49 4342********5330 851648 04/13/2016
WAMSHER, ADAM, DS-125981 R 31.19 5465********0414 H93323 04/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.19
2 Visa 102.68
0 Discover 0.00
0 Other 0.00
     
    133.87