08/24/2016
07:25:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MONTGOMERY, DAW, P8-15936 R 25.86 5110********9496 301881 08/24/2016
OVERTON, JENNIF, P8-17195 R 36.73 4403********5924 075874 08/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.86
1 Visa 36.73
0 Discover 0.00
0 Other 0.00
     
    62.59