04/20/2016
06:42:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHANSKI, KAMIL, R2-RAC8922 R 25.00 5443********1253 716262 04/20/16
MIMIKOS, ANDREW, R2-RAC9125 R 68.00 4984********8855 006916 04/20/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
1 Visa 68.00
0 Discover 0.00
0 Other 0.00
     
    93.00