07/20/2016
07:07:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
VAUGHAN, YANCE, Q1-27643 R 69.00 4342********0828 636182 07/20/16
WAYNE, PAUL, Q1-27122 R 33.00 5108********1877 354109 07/20/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.00
1 Visa 69.00
0 Discover 0.00
0 Other 0.00
     
    102.00