02/08/2017
07:05:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ, AUGY, 1R-792130 R 14.99 4298********0496 110016 02/08/2017
MAGNUSSON, PATR, 1R-92940 R 15.00 6011********0415 00855P 02/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 14.99
1 Discover 15.00
0 Other 0.00
     
    29.99