08/24/2016
07:25:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUMMINGS, MICHA, ML-1050 R 32.42 5424********9282 30838B 08/24/2016
PIERI, DOUGLAS, ML-1613 R 37.83 3717*******6001 108720 08/24/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.83
1 MasterCard 32.42
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    70.25