11/23/2016
09:45:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, TIM, PE-TC2765 R 52.58 5152********4319 000021 11/23/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.58
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    52.58