03/02/2016
08:44:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JACKSON, JOE, T2-006520 R 53.66 3797*******3003 181961 03/02/2016
SANTOS, SAMANTH, T2-008572 R 21.60 4054********1714 083558 03/02/2016
SCHOFIELD, KYLE, T2-008236 R 41.08 4000********7106 456087 03/02/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 53.66
0 MasterCard 0.00
2 Visa 62.68
0 Discover 0.00
0 Other 0.00
     
    116.34