07/13/2016
07:17:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMENDARIZ, AGU, FO-58112 R 145.07 4784********5159 013244 07/13/2016
BRYANT, LUCAS, FO-50571 R 81.84 5491********4031 01342Z 07/13/2016
ELKINS, CLAYTON, FO-59064 R 70.69 4692********6459 703111 07/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 81.84
2 Visa 215.76
0 Discover 0.00
0 Other 0.00
     
    297.60