08/25/2016
08:47:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHARPENTIER, GLENYS EE-EN601694 4 560.00 5418********3557 37204B 08/25/2016
RAY, SOPHIE EE-664836 4 23.99 4815********9187 134148 08/25/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 560.00
1 Visa 23.99
0 Discover 0.00
0 Other 0.00
     
    583.99