03/16/2017
09:03:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCDONOUGH, TIM, UNDEFINED 53-033400 R 39.00 5515********9407 056308 03/16/2017
MONROE, SAM, UNDEFINED 53-030241 R 10.00 4792********0475 085403 03/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
1 Visa 10.00
0 Discover 0.00
0 Other 0.00
     
    49.00