12/07/2016
07:41:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONESTELE, RIO, T2-009104 R 37.83 5269********6941 384481 12/07/2016
DONNELLY, COLIN, T2-008021 R 41.08 4465********0911 007852 12/07/2016
MAGNER, CASEY, T2-008004 R 32.42 6011********5686 00735R 12/07/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.83
1 Visa 41.08
1 Discover 32.42
0 Other 0.00
     
    111.33