09/28/2016
07:55:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEUTLER, TIMOTH, F2-102 R 55.00 5403********9572 072228 09/28/16
COX, JAMES, F2-2582 R 60.00 4342********8553 884161 09/28/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.00
1 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    115.00