09/21/2016
07:20:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LATHAN, BONNIE, N5-TF8952 R 43.00 4465********0867 021053 09/21/2016
WILSON, DAVID, N5-CF27900 R 39.00 5175********3955 100133 09/21/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
1 Visa 43.00
0 Discover 0.00
0 Other 0.00
     
    82.00