12/21/2016
07:17:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DISQUE, MARC, KX-11265 R 52.00 3723*******1006 185169 12/21/16
MICHAUD, SCOTT, KX-10983 R 32.00 4037********0612 080642 12/21/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 52.00
0 MasterCard 0.00
1 Visa 32.00
0 Discover 0.00
0 Other 0.00
     
    84.00