12/29/2016
10:30:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PEREZ, RICHARD, M6-750554 R 19.99 5403********1849 340417 12/28/2016
SMITH, CHAD, M6-783719 R 22.99 4368********0586 114278 12/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
1 Visa 22.99
0 Discover 0.00
0 Other 0.00
     
    42.98