06/29/2016
07:01:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOULAHAN, MATTH, SV-TFSV2700 R 35.00 5156********0289 04101B 06/29/2016
MERRILL, CAREY, SV-TFSV562 R 39.00 4465********5040 029953 06/29/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    74.00