05/04/2016
08:49:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, TIM, PE-TC2765 R 52.58 5152********6504 615150 05/04/2016
MILTON, TRACY, PE-TM0636 R 44.74 4359********2161 708589 05/04/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.58
1 Visa 44.74
0 Discover 0.00
0 Other 0.00
     
    97.32