08/03/2016
07:04:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARPENTER, CHRI, F2-0424 R 35.00 5288********5355 08256P 08/03/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    35.00