09/20/2017
09:45:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ELLIS, SAENGER, 2G-105134 R 27.05 5103********5444 381845 09/20/2017
HERNANDEZ, MART, 2G-101985 R 27.05 4399********7030 404584 09/20/2017
WEST, THOMAS, 2G-105369 R 43.29 4599********2354 H67508 09/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.05
2 Visa 70.34
0 Discover 0.00
0 Other 0.00
     
    97.39