08/07/2017
08:38:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MAISTERRENA, BRIAN 93-WD2H131044 3 14.99 4465********4145 007034 08/07/2017
SYKES, MARGO 93-784136 3 4.92 5332********5267 JKP8GB 08/07/2017
TULLOC, CHRISTOPHER 93-8540000 3 1.00 4815********5884 164790 08/07/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 4.92
2 Visa 15.99
0 Discover 0.00
0 Other 0.00
     
    20.91