10/19/2016
06:50:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOGUE, JEAN, EA-MN201510 R 42.05 5291********9723 08240P 10/19/2016
MARTTINEN, JANE, EA-FB001716 R 42.05 4342********6651 280631 10/19/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.05
1 Visa 42.05
0 Discover 0.00
0 Other 0.00
     
    84.10