08/05/2016
07:01:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROJEWSKI, DENA G3-465082 3 80.00 6011********5296 00570R 08/05/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
0 Visa 0.00
1 Discover 80.00
0 Other 0.00
     
    80.00