07/27/2016
06:44:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAMILLO, MATTH, ST-2103976 R 29.00 5178********2672 085416 07/27/16
POLK, LAUREN, ST-2000286 R 25.00 5178********3935 096812 07/27/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 54.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    54.00