11/02/2016
07:12:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBOSA, DEREK, EF-09610 R 29.00 5581********5496 988576 11/02/2016
STEPHENS, BRYAN, EF-08835 R 39.00 5262********5862 725706 11/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    68.00