04/13/2016
09:06:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TAREK, PE-55588 R 38.97 5307********8380 697397 04/13/2016
RUSHIN, DYLAN, PE-59724 R 37.89 4127********7137 422284 04/13/2016
TITUS, CHIVAS, PE-59242 R 42.22 5465********9491 H94518 04/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 81.19
1 Visa 37.89
0 Discover 0.00
0 Other 0.00
     
    119.08