02/22/2017
06:56:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, JAMES, 15-841222 R 22.99 4833********3866 044407 02/22/2017
SANCHEZ, PETRA, 15-841395 R 54.99 5314********6250 703220 02/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.99
1 Visa 22.99
0 Discover 0.00
0 Other 0.00
     
    77.98