08/03/2016
07:04:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MLEKODAY, JOSEP, Q1-27223 R 57.00 5523********3281 00374Z 08/03/16
RICE, CRAIG, Q1-15027 R 49.00 4313********4330 07818D 08/03/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 57.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    106.00