06/22/2016
07:43:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAMBERS, SHANN, Y2-A08731 R 25.98 4833********7256 033808 06/22/2016
JONES, ANTONIO, Y2-A09069 R 42.59 5465********7858 003077 06/22/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.59
1 Visa 25.98
0 Discover 0.00
0 Other 0.00
     
    68.57