07/27/2016
06:51:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, DREW, SR-9340 R 30.00 5517********5706 040807 07/27/2016
KIRKMAN, ELAINA, SR-9333 R 80.00 5517********2151 040780 07/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 110.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    110.00