12/28/2016
08:10:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COX, JAMES, F2-2582 R 25.00 4342********8553 707354 12/28/16
SUMMAN, ANOKHU, F2-6561 R 35.00 5121********4138 02806Z 12/28/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    60.00