09/28/2016
07:34:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURTON, VERNON, Y2-A09153 R 41.94 4430********2281 828688 09/28/2016
STOLTZ, MICAH, Y2-A08865 R 38.74 5312********7695 122187 09/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 38.74
1 Visa 41.94
0 Discover 0.00
0 Other 0.00
     
    80.68