06/29/2016
07:01:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNETT, GREG, P8-17152 R 43.24 6011********7684 02967R 06/29/2016
ESTES, DARIN, P8-14727 R 29.12 4432********6788 025746 06/29/2016
MARTELL, TARA, P8-14337 R 36.73 4432********0877 004548 06/29/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 65.85
1 Discover 43.24
0 Other 0.00
     
    109.09