12/13/2017
07:13:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, TOM, D2-FZ2616 R 275.84 5140********8003 862041 12/13/2017
ROBERTS, SADIE, D2-FZ2188 R 47.40 4682********6001 007739 12/13/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 275.84
1 Visa 47.40
0 Discover 0.00
0 Other 0.00
     
    323.24