10/18/2017
06:37:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KING, BYRON, 2G-103772 R 64.94 4347********5329 062607 10/18/2017
LEBLANC, JACOB, 2G-104067 R 27.05 5269********6820 849530 10/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.05
1 Visa 64.94
0 Discover 0.00
0 Other 0.00
     
    91.99