07/06/2016
07:28:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NABORS, SCOTT, S7-SSRC1315 R 119.00 3712*******1003 191117 07/06/2016
RAIMONDO, ANTHO, S7-SSRC1481 R 145.00 5334********5463 255619 07/06/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 119.00
1 MasterCard 145.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    264.00