08/16/2017
07:43:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOOKER, JEREMY, BK-042098 R 42.06 6011********3548 01660R 08/16/2017
WHITTEN, TRACY, BK-040936 R 42.06 5109********8496 218753 08/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.06
0 Visa 0.00
1 Discover 42.06
0 Other 0.00
     
    84.12