01/06/2016
09:12:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MANDLE, MATHEW, ST-2001248 R 29.00 5491********6720 038087 01/06/16
RAMIREZ, KIMBER, ST-2002713 R 44.00 5178********1363 038106 01/06/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 73.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    73.00