05/25/2016
06:15:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LAWSON, JASON, EL-1029862 R 42.11 4296********0328 022042 05/25/16
THILMONT, BILL, EL-1029814 R 25.91 4127********6220 055937 05/25/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 68.02
0 Discover 0.00
0 Other 0.00
     
    68.02