08/29/2016
09:08:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PATRONAS, CHRISTOPHER E7-573356 5 82.50 4631********8218 217020 08/29/2016
WAUGH, ROBERT E7-573408 5 59.00 4465********5192 029881 08/29/2016
WAUGH, SUZANNE E7-573387 5 59.00 4465********5192 029648 08/29/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 200.50
0 Discover 0.00
0 Other 0.00
     
    200.50