02/29/2016
09:17:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Gonsalves, Kati F1-736659 5 24.99 4342********4177 491927 02/29/2016
JONES, THOMASINE F1-758897 5 140.00 5403********9790 455685 02/29/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 140.00
1 Visa 24.99
0 Discover 0.00
0 Other 0.00
     
    164.99