08/15/2016
07:15:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERGERON, JOHN R4-31021 2 68.99 4435********9826 166228 08/15/2016
WILLIAMS, CURLEY R4-32783 2 43.79 5147********0157 050577 08/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.79
1 Visa 68.99
0 Discover 0.00
0 Other 0.00
     
    112.78