06/02/2016
08:47:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOFFMAN-FRIEDES, TF-TF5807 R 114.00 6011********8994 00286Q 06/02/2016
ORTEGA, GABRIEL, TF-TF16645 R 69.00 5102********1029 327863 06/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.00
0 Visa 0.00
1 Discover 114.00
0 Other 0.00
     
    183.00