03/23/2016
07:04:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
THOMAS, SHAWN, Y9-D101014 R 83.99 5513********6498 075048 03/23/2016
WHITE JR, JESSE, Y9-FW105002 R 33.49 4000********4575 345023 03/23/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 83.99
1 Visa 33.49
0 Discover 0.00
0 Other 0.00
     
    117.48