02/24/2016
09:24:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CULWELL, JOSH, S8-SAC1810 R 64.00 5409********4590 060798 02/24/2016
VAWTER JR, PAUL, S8-S22115 R 29.00 4815********4470 182010 02/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    93.00