02/08/2017
07:05:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, JAMES, 04-7936 R 31.39 4342********5453 276881 02/08/2017
MULDOWNEY, WILL, 04-8941 R 53.04 4342********2629 317118 02/08/2017
SOTO, ROBERT, 04-8620 R 31.39 5276********6877 911066 02/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.39
2 Visa 84.43
0 Discover 0.00
0 Other 0.00
     
    115.82