09/28/2016
07:34:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MAYER-LOCHTEFEL, TF-TF17330 R 43.00 4071********5756 02400A 09/28/2016
SMITH, MAJA MA, TF-TF16495 R 39.00 5178********1208 02424B 09/28/2016
VOGLER, TODD, TF-TF9399 R 68.00 4259********8102 030402 09/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
2 Visa 111.00
0 Discover 0.00
0 Other 0.00
     
    150.00