02/24/2016
09:24:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ, ERIC, MN-15008 R 143.76 5597********3913 708580 02/24/2016
LEWIS, GRETA, MN-14842 R 127.44 5219********1890 000059 02/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 271.20
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    271.20