06/14/2017
06:35:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANEZ, SAMANTHA, 7M-8FN7185826 R 25.00 3798*******1001 134516 06/14/2017
CARPER, PATRICE, 7M-V2651 R 25.00 5491********1754 004425 06/14/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
1 MasterCard 25.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    50.00