02/16/2017
08:26:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GLENN, NICHOLAS, BK-042994 R 126.18 4599********9328 H82910 02/16/2017
PERRY, LUCILLE, BK-042708 R 42.06 5109********6528 584098 02/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.06
1 Visa 126.18
0 Discover 0.00
0 Other 0.00
     
    168.24