09/20/2017
09:45:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNER, JENNIFE, C1-25509 R 35.00 5291********0889 06026Z 09/20/2017
FORRESTER, ANTH, C1-32235 R 24.99 4430********6234 229522 09/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
1 Visa 24.99
0 Discover 0.00
0 Other 0.00
     
    59.99