07/19/2017
07:11:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, CHRIS, 2G-104122 R 32.46 4054********0815 064922 07/19/2017
LEBLANC, JACOB, 2G-104067 R 27.05 5269********6820 745639 07/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.05
1 Visa 32.46
0 Discover 0.00
0 Other 0.00
     
    59.51