04/20/2016
06:39:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, AARON, PE-12652 R 60.62 5143********1735 000004 04/20/2016
POST, AUSTIN, PE-55923 R 37.89 4127********9821 093775 04/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.62
1 Visa 37.89
0 Discover 0.00
0 Other 0.00
     
    98.51